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MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",3134.34,"2026-06-28T22:00:05"], [366,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6880.99,"2026-06-28T22:00:05"], [367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354997","BRENDA EARLEY ",989.45,"2026-06-28T22:00:05"], [368,"0007332109","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",88.86,"2026-06-28T22:00:05"], [369,"APV7309234","2025-01-21T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",1764.5,"2026-06-28T22:00:05"], [370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",301.78,"2026-06-28T22:00:05"], [371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",780.82,"2026-06-28T22:00:05"], [372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",956.39,"2026-06-28T22:00:05"], [373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",613.23,"2026-06-28T22:00:05"], [374,"APV7353596","2025-03-25T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",29978.96,"2026-06-28T22:00:05"], [375,"APV7303795","2025-01-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",9767.06,"2026-06-28T22:00:05"], [376,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",2789.89,"2026-06-28T22:00:05"], [377,"0007327253","2025-02-01T00:00:00",2025,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",208.83,"2026-06-28T22:00:05"], [378,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [379,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",7.76,"2026-06-28T22:00:05"], [380,"0007343984","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.17,"2026-06-28T22:00:05"], [381,"0007349613","2025-03-19T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",438.43,"2026-06-28T22:00:05"], [382,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",379.07,"2026-06-28T22:00:05"], [383,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",106.0,"2026-06-28T22:00:05"], [384,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [385,"0007318597","2025-02-04T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [386,"APV7344411","2025-03-11T00:00:00",2025,3,538130,"Const - 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",3093.75,"2026-06-28T22:00:05"], [392,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [393,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320661","ROSE EPP ",345.27,"2026-06-28T22:00:05"], [395,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [396,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",362.14,"2026-06-28T22:00:05"], [397,"APV7356234","2025-03-28T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",757.61,"2026-06-28T22:00:05"], [398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329122","JEREMY CLARK ",589.49,"2026-06-28T22:00:05"], [399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",285.12,"2026-06-28T22:00:05"], [400,"APV7316821","2025-01-31T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",258.93,"2026-06-28T22:00:05"], [401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",396.15,"2026-06-28T22:00:05"], [402,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",64118.46,"2026-06-28T22:00:05"], [403,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1142.22,"2026-06-28T22:00:05"], [404,"0007328176","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [405,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-06-28T22:00:05"], [406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",181.72,"2026-06-28T22:00:05"], [407,"APV7316944","2025-01-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056764","HUNTINGTON COUNTY ",91898.0,"2026-06-28T22:00:05"], [408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",271.61,"2026-06-28T22:00:05"], [409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352107","VICKI DALTON ",690.54,"2026-06-28T22:00:05"], [410,"APV7329610","2025-02-20T00:00:00",2025,3,538800,"Const - 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LAWRENCE COMM SCHL TREAS ",150025.13,"2026-06-28T22:00:05"], [422,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",38711.91,"2026-06-28T22:00:05"], [423,"0007315698","2025-02-08T00:00:00",2025,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2745.73,"2026-06-28T22:00:05"], [424,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",365.06,"2026-06-28T22:00:05"], [425,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",30523.5,"2026-06-28T22:00:05"], [426,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",46920.8,"2026-06-28T22:00:05"], [427,"0007358067","2025-03-31T00:00:00",2025,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",95179.55,"2026-06-28T22:00:05"], [428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",584.1,"2026-06-28T22:00:05"], [429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",502.97,"2026-06-28T22:00:05"], [430,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",3836.07,"2026-06-28T22:00:05"], [431,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-06-28T22:00:05"], [432,"APV7304714","2025-01-13T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234513","SMART IT STAFFING INC ",11250.0,"2026-06-28T22:00:05"], [433,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [434,"0007343973","2025-03-11T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-2052.0,"2026-06-28T22:00:05"], [435,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",2957.96,"2026-06-28T22:00:05"], [436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",381.61,"2026-06-28T22:00:05"], [437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",233.64,"2026-06-28T22:00:05"], [438,"APV7346905","2025-03-14T00:00:00",2025,3,520202,"Energy - 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[749,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324160","ROCHELLE MELTON ",710.51,"2026-06-28T22:00:05"], [750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",97.35,"2026-06-28T22:00:05"], [751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1646.78,"2026-06-28T22:00:05"], [752,"0007313615","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",459.07,"2026-06-28T22:00:05"], [753,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana 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[776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",442.62,"2026-06-28T22:00:05"], [777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416652","WHITNEY WHITE ",511.48,"2026-06-28T22:00:05"], [778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1790.66,"2026-06-28T22:00:05"], [779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371410","MICHELLE JACKSON ",194.7,"2026-06-28T22:00:05"], [780,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service 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[788,"APV7350676","2025-03-20T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",59347.36,"2026-06-28T22:00:05"], [789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381782","HEATHER OSULLIVAN ",700.92,"2026-06-28T22:00:05"], [790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",419.68,"2026-06-28T22:00:05"], [791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",201.19,"2026-06-28T22:00:05"], [792,"0007305465","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [837,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [838,"0007312724","2025-01-27T00:00:00",2025,3,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",29.18,"2026-06-28T22:00:05"], [839,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",1072.09,"2026-06-28T22:00:05"], [840,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [841,"0007313616","2025-01-28T00:00:00",2025,3,516002,"FICA - 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[1686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",127.2,"2026-06-28T22:00:05"], [1687,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7281.9,"2026-06-28T22:00:05"], [1688,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",73231.18,"2026-06-28T22:00:05"], [1689,"0007299234","2025-01-03T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",407.93,"2026-06-28T22:00:05"], [1690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",194.7,"2026-06-28T22:00:05"], [1691,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-06-28T22:00:05"], [1692,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",714.69,"2026-06-28T22:00:05"], [1693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",299.84,"2026-06-28T22:00:05"], [1694,"HCM7342032","2025-03-12T00:00:00",2025,3,518606,"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",0.69,"2026-06-28T22:00:05"], [1695,"0007355142","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1696,"ARD7314250","2025-01-28T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-218058.45,"2026-06-28T22:00:05"], 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[1701,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",9021.66,"2026-06-28T22:00:05"], [1702,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [1703,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",53571.02,"2026-06-28T22:00:05"], [1704,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [1705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1571.88,"2026-06-28T22:00:05"], [1706,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",16.86,"2026-06-28T22:00:05"], [1707,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch 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Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1711,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",436.13,"2026-06-28T22:00:05"], [1712,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",1338.55,"2026-06-28T22:00:05"], [1713,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",127.2,"2026-06-28T22:00:05"], [1714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",490.65,"2026-06-28T22:00:05"], 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[1737,"0007315659","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1243.28,"2026-06-28T22:00:05"], [1738,"APV7300319","2025-01-06T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",151.12,"2026-06-28T22:00:05"], [1739,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393794","MARK BOYER ",907.51,"2026-06-28T22:00:05"], [1740,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 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[1748,"0007344043","2025-03-11T00:00:00",2025,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.37,"2026-06-28T22:00:05"], [1749,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",389.4,"2026-06-28T22:00:05"], [1750,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",288.21,"2026-06-28T22:00:05"], [1751,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",24913.18,"2026-06-28T22:00:05"], [1752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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",23289.0,"2026-06-28T22:00:05"], [1908,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",32251.18,"2026-06-28T22:00:05"], [1909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1159.37,"2026-06-28T22:00:05"], [1910,"APV7341226","2025-03-06T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",821.94,"2026-06-28T22:00:05"], [1911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347024","RACHAEL VAUGHAN 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[1916,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",19885.88,"2026-06-28T22:00:05"], [1917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",120.71,"2026-06-28T22:00:05"], [1918,"0007354195","2025-03-26T00:00:00",2025,3,519722,"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",6.48,"2026-06-28T22:00:05"], [1919,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [1920,"APV7303828","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",347102.93,"2026-06-28T22:00:05"], [1921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335545","KRISTY BYRNE ",402.38,"2026-06-28T22:00:05"], [1922,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",471.59,"2026-06-28T22:00:05"], [1923,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",946.47,"2026-06-28T22:00:05"], [1924,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [1925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",486.75,"2026-06-28T22:00:05"], [1926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",799.57,"2026-06-28T22:00:05"], [1927,"HCM7342082","2025-03-12T00:00:00",2025,3,510150,"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",740.82,"2026-06-28T22:00:05"], [1928,"0007335720","2025-02-28T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",26.8,"2026-06-28T22:00:05"], [1929,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [1930,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [1931,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",95342.9,"2026-06-28T22:00:05"], [1932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.79,"2026-06-28T22:00:05"], [1933,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",5403.09,"2026-06-28T22:00:05"], [1934,"APV7316933","2025-01-31T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",52314.82,"2026-06-28T22:00:05"], [1935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382471","STEPHANIE LYNN HARDY ",851.54,"2026-06-28T22:00:05"], [1936,"APV7335144","2025-02-28T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11235.81,"2026-06-28T22:00:05"], [1937,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",50685.76,"2026-06-28T22:00:05"], [1938,"APV7326436","2025-02-17T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.98,"2026-06-28T22:00:05"], [1939,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1422.0,"2026-06-28T22:00:05"], [1940,"HCM7330223","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.72,"2026-06-28T22:00:05"], [1941,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",12654.1,"2026-06-28T22:00:05"], [1942,"EXV7318286","2025-01-31T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",535.18,"2026-06-28T22:00:05"], [1943,"0007315672","2025-02-08T00:00:00",2025,3,659266,"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",171.44,"2026-06-28T22:00:05"], [1944,"0007323744","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7859.96,"2026-06-28T22:00:05"], [1945,"0007324572","2025-02-13T00:00:00",2025,3,595570,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1946,"HCM7320792","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",216.17,"2026-06-28T22:00:05"], [1947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",684.85,"2026-06-28T22:00:05"], [1948,"0007328134","2025-02-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [1949,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-06-28T22:00:05"], [1950,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",363.44,"2026-06-28T22:00:05"], [1951,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",10.69,"2026-06-28T22:00:05"], [1952,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",32433.32,"2026-06-28T22:00:05"], [1953,"0007341910","2025-03-07T00:00:00",2025,3,516005,"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",0.0,"2026-06-28T22:00:05"], [1954,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [1955,"0007327253","2025-02-01T00:00:00",2025,3,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",374.46,"2026-06-28T22:00:05"], [1956,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",6803.28,"2026-06-28T22:00:05"], [1957,"0007345849","2025-03-13T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1958,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [1959,"0007354178","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.25,"2026-06-28T22:00:05"], [1960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",866.08,"2026-06-28T22:00:05"], [1961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",340.14,"2026-06-28T22:00:05"], [1962,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",184.0,"2026-06-28T22:00:05"], [1963,"APV7304464","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000432803","CG PARENT INTERMEDIATE HOLDINGS INC ",17158.03,"2026-06-28T22:00:05"], [1964,"APV7315799","2025-01-30T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",48403.3,"2026-06-28T22:00:05"], [1965,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",200.0,"2026-06-28T22:00:05"], [1966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",253.11,"2026-06-28T22:00:05"], [1967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",321.91,"2026-06-28T22:00:05"], [1968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",684.04,"2026-06-28T22:00:05"], [1969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",467.28,"2026-06-28T22:00:05"], [1970,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6666.19,"2026-06-28T22:00:05"], [1971,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",720.39,"2026-06-28T22:00:05"], [1972,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [1973,"0007323771","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",357.69,"2026-06-28T22:00:05"], [1974,"0007344902","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1975,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [1976,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",308.92,"2026-06-28T22:00:05"], [1977,"APV7328458","2025-02-19T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",4946.05,"2026-06-28T22:00:05"], [1978,"APV7351643","2025-03-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",69.91,"2026-06-28T22:00:05"], [1979,"0007328176","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.07,"2026-06-28T22:00:05"], [1980,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [1981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353625","GUSTAVO SANCHEZ MARTINEZ ",1926.24,"2026-06-28T22:00:05"], [1982,"APV7310920","2025-01-21T00:00:00",2025,3,555530,"Radio & telephone equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000022111","J and K COMMUNICATIONS, INC. ",3430.99,"2026-06-28T22:00:05"], [1983,"0007336993","2025-03-08T00:00:00",2025,3,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",571.43,"2026-06-28T22:00:05"], [1984,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",5992.25,"2026-06-28T22:00:05"], [1985,"APV7351643","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",38.58,"2026-06-28T22:00:05"], [1986,"0007335708","2025-03-03T00:00:00",2025,3,595150,"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",0.0,"2026-06-28T22:00:05"], [1987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320536","RYAN SOWERS ",573.39,"2026-06-28T22:00:05"], [1988,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",274.71,"2026-06-28T22:00:05"], [1989,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [1990,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152100","DENICKA S WALTON ",379.85,"2026-06-28T22:00:05"], [1991,"0007335745","2025-03-03T00:00:00",2025,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2344.48,"2026-06-28T22:00:05"], [1992,"APV7354466","2025-03-26T00:00:00",2025,3,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",896.33,"2026-06-28T22:00:05"], [1993,"HCM7303479","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5622.76,"2026-06-28T22:00:05"], [1994,"0007301516","2025-01-08T00:00:00",2025,3,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",603.57,"2026-06-28T22:00:05"], [1996,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6737.75,"2026-06-28T22:00:05"], [1997,"0007324573","2025-02-13T00:00:00",2025,3,518796,"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,"2026-06-28T22:00:05"], [1998,"HCM7303506","2025-01-15T00:00:00",2025,3,519722,"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",70.08,"2026-06-28T22:00:05"], [1999,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",110.0,"2026-06-28T22:00:05"], [2000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",254.4,"2026-06-28T22:00:05"], [2001,"ARD7302112","2025-01-08T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",200.0,"2026-06-28T22:00:05"], [2002,"0007335708","2025-03-03T00:00:00",2025,3,517005,"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,"2026-06-28T22:00:05"], [2003,"0007328176","2025-02-01T00:00:00",2025,3,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [2004,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [2005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",292.05,"2026-06-28T22:00:05"], [2006,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-06-28T22:00:05"], [2007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",253.11,"2026-06-28T22:00:05"], [2008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",1197.35,"2026-06-28T22:00:05"], [2009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",377.23,"2026-06-28T22:00:05"], [2010,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [2011,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",34742.62,"2026-06-28T22:00:05"], [2012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",308.79,"2026-06-28T22:00:05"], [2013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",398.51,"2026-06-28T22:00:05"], [2014,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",2246.43,"2026-06-28T22:00:05"], [2015,"APV7324120","2025-02-11T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",551971.53,"2026-06-28T22:00:05"], [2016,"0007345772","2025-03-13T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2575.0,"2026-06-28T22:00:05"], [2017,"0007335780","2025-03-03T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-7.02,"2026-06-28T22:00:05"], [2018,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 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[2023,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421560","CHRISTINA STEMMLER LLC ",14.0,"2026-06-28T22:00:05"], [2024,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [2025,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6.27,"2026-06-28T22:00:05"], [2026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",227.15,"2026-06-28T22:00:05"], [2027,"APV7318826","2025-02-04T00:00:00",2025,3,547066,"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 ",2137.5,"2026-06-28T22:00:05"], [2028,"0007343956","2025-03-11T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",88.59,"2026-06-28T22:00:05"], [2029,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT 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[2038,"HCM7342031","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.06,"2026-06-28T22:00:05"], [2039,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [2040,"0007352194","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2528.98,"2026-06-28T22:00:05"], [2041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK 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[2046,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",12812.92,"2026-06-28T22:00:05"], [2047,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-06-28T22:00:05"], [2048,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",326597.72,"2026-06-28T22:00:05"], [2049,"0007319464","2025-01-31T00:00:00",2025,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult 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[2060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",402.38,"2026-06-28T22:00:05"], [2061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423471","GLADYS F TAPIA ",2698.96,"2026-06-28T22:00:05"], [2062,"EXV7336704","2025-02-20T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [2063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",377.23,"2026-06-28T22:00:05"], [2064,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",46988.75,"2026-06-28T22:00:05"], [3894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",272.58,"2026-06-28T22:00:05"], [3895,"0007346684","2025-03-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-06-28T22:00:05"], [3896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",462.41,"2026-06-28T22:00:05"], [3897,"0007313615","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",547270.54,"2026-06-28T22:00:05"], [3898,"0007337084","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - 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CENTRAL AREA SPEC ED TREAS ",11208.21,"2026-06-28T22:00:05"], [5339,"APV7346201","2025-03-13T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",15755.03,"2026-06-28T22:00:05"], [5340,"HCM7351206","2025-03-26T00:00:00",2025,3,517005,"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",350.01,"2026-06-28T22:00:05"], [5341,"APV7336281","2025-03-03T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",47231.25,"2026-06-28T22:00:05"], [5342,"0007328134","2025-02-01T00:00:00",2025,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",315.54,"2026-06-28T22:00:05"], [5343,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",378.44,"2026-06-28T22:00:05"], [5344,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - 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[5456,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419255","JUSTINA NALLEY ",995.28,"2026-06-28T22:00:05"], [5457,"0007344039","2025-03-11T00:00:00",2025,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-292.3,"2026-06-28T22:00:05"], [5458,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",753.27,"2026-06-28T22:00:05"], [5459,"APV7315031","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",19417.4,"2026-06-28T22:00:05"], [5460,"APV7328458","2025-02-19T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",110,"Adjutant 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",16092.18,"2026-06-28T22:00:05"], [5795,"0007315574","2025-01-30T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35168.02,"2026-06-28T22:00:05"], [5796,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",684.86,"2026-06-28T22:00:05"], [5797,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367301","NATHANIEL KIEGEL ",739.86,"2026-06-28T22:00:05"], [5798,"APV7354436","2025-03-26T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",75.44,"2026-06-28T22:00:05"], [5799,"APV7357399","2025-03-31T00:00:00",2025,3,547157,"SpOp - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.68,"2026-06-28T22:00:05"], [5819,"APV7304464","2025-01-13T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100842","LGS PLUMBING INC ",11587.37,"2026-06-28T22:00:05"], [5820,"APV7329522","2025-02-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-06-28T22:00:05"], [5821,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",251992.91,"2026-06-28T22:00:05"], [5822,"HCM7320771","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5191.46,"2026-06-28T22:00:05"], [5823,"HCM7351149","2025-03-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38.57,"2026-06-28T22:00:05"], [5824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340703","JANICE THORNBRO ",272.58,"2026-06-28T22:00:05"], [5825,"APV7337298","2025-03-04T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050797","GARIUP CONSTRUCTION CO INC ",286867.8,"2026-06-28T22:00:05"], [5826,"HCM7330207","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1174.23,"2026-06-28T22:00:05"], [5827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",145.38,"2026-06-28T22:00:05"], [5828,"0007357048","2025-03-31T00:00:00",2025,3,516005,"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",-18.76,"2026-06-28T22:00:05"], [5829,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",49238.23,"2026-06-28T22:00:05"], [5830,"ARD7318053","2025-02-03T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5831,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",57.0,"2026-06-28T22:00:05"], [5832,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",321.9,"2026-06-28T22:00:05"], [5833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428170","CHRISTINA L YOUNG ",4063.97,"2026-06-28T22:00:05"], [5834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",233.64,"2026-06-28T22:00:05"], [5835,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5844,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",342.02,"2026-06-28T22:00:05"], [5845,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",620.27,"2026-06-28T22:00:05"], [5846,"EXV7312475","2025-01-22T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",65.09,"2026-06-28T22:00:05"], [5847,"0007345772","2025-03-13T00:00:00",2025,3,518161,"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",-295.86,"2026-06-28T22:00:05"], [5848,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [5849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308191","HEATHER JOHNS ",215.27,"2026-06-28T22:00:05"], [5850,"0007306365","2025-01-15T00:00:00",2025,3,517003,"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",-61.86,"2026-06-28T22:00:05"], [5851,"0007301516","2025-01-08T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.67,"2026-06-28T22:00:05"], [5852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405230","CHRISTY NINE ",658.19,"2026-06-28T22:00:05"], [5853,"0007324594","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3466.9,"2026-06-28T22:00:05"], [5854,"HCM7351218","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.73,"2026-06-28T22:00:05"], [5855,"APV7311802","2025-01-24T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060572","CITY OF NEW HAVEN ",8068.21,"2026-06-28T22:00:05"], [5856,"APV7298295","2025-01-02T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",354.52,"2026-06-28T22:00:05"], [5857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424067","NICOLE BURGESS SMITH ",759.33,"2026-06-28T22:00:05"], [5858,"APV7341464","2025-03-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",229352.74,"2026-06-28T22:00:05"], [5859,"0007315570","2025-01-30T00:00:00",2025,3,518796,"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",14.43,"2026-06-28T22:00:05"], [5860,"0007301516","2025-01-08T00:00:00",2025,3,595520,"OutoSt Travel - 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LAWRENCE TWP TREASURER ",27955.19,"2026-06-28T22:00:05"], [6826,"APV7313003","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000057905","CITY OF JEFFERSONVILLE ",31500.0,"2026-06-28T22:00:05"], [6827,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-06-28T22:00:05"], [6828,"APV7303819","2025-01-03T00:00:00",2025,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",22150.53,"2026-06-28T22:00:05"], [6829,"0007315755","2025-02-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",12524.05,"2026-06-28T22:00:05"], [7387,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",2002.92,"2026-06-28T22:00:05"], [7388,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [7389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418685","TAMMY SUE KOENIG ",452.12,"2026-06-28T22:00:05"], [7390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",885.24,"2026-06-28T22:00:05"], [7391,"APV7303599","2025-01-10T00:00:00",2025,3,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000067659","PACER SERVICE CENTER ",216.68,"2026-06-28T22:00:05"], [7392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270785","TAMARA LABHART ",389.4,"2026-06-28T22:00:05"], [7393,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",490.64,"2026-06-28T22:00:05"], [7394,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-06-28T22:00:05"], [7395,"HCM7342043","2025-03-12T00:00:00",2025,3,519722,"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",156.54,"2026-06-28T22:00:05"], [7396,"APV7323045","2025-02-11T00:00:00",2025,3,599036,"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 ",555.2,"2026-06-28T22:00:05"], [7397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",109.03,"2026-06-28T22:00:05"], [7398,"HCM7351190","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19578.8,"2026-06-28T22:00:05"], [7399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",1570.06,"2026-06-28T22:00:05"], [7400,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",24054.18,"2026-06-28T22:00:05"], [7401,"APV7315030","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",7416.0,"2026-06-28T22:00:05"], [7402,"0007355080","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.65,"2026-06-28T22:00:05"], [7403,"0007344919","2025-03-12T00:00:00",2025,3,547137,"SpOp - Laundry - Container",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7404,"APV7301867","2025-01-08T00:00:00",2025,3,571100,"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 ",42636.57,"2026-06-28T22:00:05"], [7405,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",81787.94,"2026-06-28T22:00:05"], [7406,"0007292911","2025-01-08T00:00:00",2025,3,659290,"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",36.0,"2026-06-28T22:00:05"], [7407,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1665.5,"2026-06-28T22:00:05"], [7408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1689.99,"2026-06-28T22:00:05"], [7409,"0007310640","2025-01-01T00:00:00",2025,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [7410,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430600","KRISTI MARIE SAIN ",2633.1,"2026-06-28T22:00:05"], [7411,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",538.53,"2026-06-28T22:00:05"], [7412,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",25623.32,"2026-06-28T22:00:05"], [7413,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",1323.37,"2026-06-28T22:00:05"], [7414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415665","MATTHEW ZACHARY WILCOX ",658.67,"2026-06-28T22:00:05"], [7415,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",16846.16,"2026-06-28T22:00:05"], [7416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000079026","MARTI HANNAH SIRA WALLS ",442.62,"2026-06-28T22:00:05"], [7417,"0007317438","2025-01-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",8.56,"2026-06-28T22:00:05"], [7418,"0007324594","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.05,"2026-06-28T22:00:05"], [7419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246817","PAUL WALKER ",598.7,"2026-06-28T22:00:05"], [7420,"0007300853","2025-01-07T00:00:00",2025,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.8,"2026-06-28T22:00:05"], [7421,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",19.61,"2026-06-28T22:00:05"], [7422,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3194.29,"2026-06-28T22:00:05"], [7423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",642.51,"2026-06-28T22:00:05"], [7424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301522","BILL SMITH-TOLBERT ",772.31,"2026-06-28T22:00:05"], [7425,"0007306340","2025-01-15T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7426,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",261.55,"2026-06-28T22:00:05"], [7427,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",31.6,"2026-06-28T22:00:05"], [7428,"APV7322260","2025-02-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",14692.12,"2026-06-28T22:00:05"], [7429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413675","AMANDA S HIBBARD ",1273.92,"2026-06-28T22:00:05"], [7430,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",16402.4,"2026-06-28T22:00:05"], [7431,"0007306272","2025-01-15T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",25084.43,"2026-06-28T22:00:05"], [7432,"HCM7303454","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.77,"2026-06-28T22:00:05"], [7433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",985.83,"2026-06-28T22:00:05"], [7434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",2236.13,"2026-06-28T22:00:05"], [7435,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",71551.78,"2026-06-28T22:00:05"], [7436,"0007343956","2025-03-11T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.7,"2026-06-28T22:00:05"], [7437,"APV7310078","2025-01-22T00:00:00",2025,3,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",-36864.77,"2026-06-28T22:00:05"], [7438,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [7439,"APV7298494","2025-01-02T00:00:00",2025,3,547032,"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","0000057167","US BANK ",282.81,"2026-06-28T22:00:05"], [7440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392804","JULIE T NAPIER ",920.6,"2026-06-28T22:00:05"], [7441,"0007327361","2025-02-18T00:00:00",2025,3,516002,"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,"2026-06-28T22:00:05"], [7442,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",630.0,"2026-06-28T22:00:05"], [7443,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",10276.21,"2026-06-28T22:00:05"], [7444,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091504","HEALTH 1ST CHIROPRACTIC OF ",14.0,"2026-06-28T22:00:05"], [7445,"HCM7342034","2025-03-12T00:00:00",2025,3,518901,"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",154.8,"2026-06-28T22:00:05"], [7446,"0007331076","2025-02-24T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7447,"0007346599","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",485.55,"2026-06-28T22:00:05"], [7448,"APV7299476","2025-01-03T00:00:00",2025,3,532026,"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","0000235899","STANTEC CONSULTING SVCS ",12337.5,"2026-06-28T22:00:05"], [7449,"APV7304748","2025-01-02T00:00:00",2025,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000301539","2525 SHADELAND LLC ",11.68,"2026-06-28T22:00:05"], [7450,"APV7357355","2025-03-31T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Sales Taxes",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","0000057167","US BANK ",0.0,"2026-06-28T22:00:05"], [7733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",160.95,"2026-06-28T22:00:05"], [7734,"APV7326505","2025-02-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",12960.0,"2026-06-28T22:00:05"], [7735,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1120970.5,"2026-06-28T22:00:05"], [7736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",817.74,"2026-06-28T22:00:05"], [7737,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",347.0,"2026-06-28T22:00:05"], [7738,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",19724.0,"2026-06-28T22:00:05"], [7739,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",329437.47,"2026-06-28T22:00:05"], [7740,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418183","KYLE PENNINGTON ",339.2,"2026-06-28T22:00:05"], [7741,"0007309895","2025-01-22T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [7742,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",15.97,"2026-06-28T22:00:05"], [7743,"0007328176","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [7744,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"FICA - 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StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",378.64,"2026-06-28T22:00:05"], [8232,"0007316534","2025-02-04T00:00:00",2025,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [8233,"HCM7351197","2025-03-26T00:00:00",2025,3,510150,"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",1471.55,"2026-06-28T22:00:05"], [8234,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",447.81,"2026-06-28T22:00:05"], [8235,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",54754.49,"2026-06-28T22:00:05"], [8236,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",0.24,"2026-06-28T22:00:05"], [8237,"0007323726","2025-02-12T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391757","DAVID PRICE ",201.19,"2026-06-28T22:00:05"], [8239,"APV7350549","2025-03-20T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430906","QC COMMUNICATIONS INC ",14951.28,"2026-06-28T22:00:05"], [8240,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [8241,"APV7357399","2025-03-31T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",105000.0,"2026-06-28T22:00:05"], [8242,"0007342887","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4882.34,"2026-06-28T22:00:05"], [8243,"APV7325555","2025-02-14T00:00:00",2025,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",316.66,"2026-06-28T22:00:05"], [8244,"EXV7326969","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",153.79,"2026-06-28T22:00:05"], [8245,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-06-28T22:00:05"], [8246,"HCM7303521","2025-01-15T00:00:00",2025,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7846.49,"2026-06-28T22:00:05"], [8247,"APC7321156","2025-02-07T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-1888.7,"2026-06-28T22:00:05"], [8248,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [8249,"APV7349056","2025-03-18T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",482.0,"2026-06-28T22:00:05"], [8250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",537.53,"2026-06-28T22:00:05"], [8251,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-06-28T22:00:05"], [8252,"ARD7333485","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-160.61,"2026-06-28T22:00:05"], [8253,"APV7316879","2025-01-31T00:00:00",2025,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",228893.75,"2026-06-28T22:00:05"], [8254,"0007305432","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [8255,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",37.49,"2026-06-28T22:00:05"], [8256,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425793","TONYA A HARPER ",1560.63,"2026-06-28T22:00:05"], [8257,"0007303376","2025-01-01T00:00:00",2025,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.58,"2026-06-28T22:00:05"], [8258,"EXV7334448","2025-02-25T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.17,"2026-06-28T22:00:05"], [8259,"0007351390","2025-03-21T00:00:00",2025,3,595530,"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",696.92,"2026-06-28T22:00:05"], [8260,"0007344991","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.13,"2026-06-28T22:00:05"], [8261,"0007332121","2025-02-25T00:00:00",2025,3,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [8262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348934","JOHN GODWIN ",704.17,"2026-06-28T22:00:05"], [8263,"0007358066","2025-03-31T00:00:00",2025,3,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",600.0,"2026-06-28T22:00:05"], [8264,"APV7322096","2025-02-10T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",25.0,"2026-06-28T22:00:05"], [8265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",398.52,"2026-06-28T22:00:05"], [8266,"APV7341464","2025-03-06T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",71741.45,"2026-06-28T22:00:05"], [8267,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",30047.73,"2026-06-28T22:00:05"], [8268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",60.36,"2026-06-28T22:00:05"], [8269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336578","KATHERINE PARMLEY ",54.52,"2026-06-28T22:00:05"], [8270,"0007305444","2025-01-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.57,"2026-06-28T22:00:05"], [8271,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [8272,"EXV7342547","2025-03-01T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.03,"2026-06-28T22:00:05"], [8273,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",7226.5,"2026-06-28T22:00:05"], [8274,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3955.83,"2026-06-28T22:00:05"], [8275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",290.75,"2026-06-28T22:00:05"], [8276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269869","LACY NEWLAND ",365.07,"2026-06-28T22:00:05"], [8277,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-06-28T22:00:05"], [8278,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120678","QUEEN OF ANGELS SCHOOL ",5868.17,"2026-06-28T22:00:05"], [8279,"0007328176","2025-02-01T00:00:00",2025,3,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.28,"2026-06-28T22:00:05"], [8280,"0007325431","2025-02-14T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-201.24,"2026-06-28T22:00:05"], [8281,"0007352148","2025-03-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8282,"APV7329522","2025-02-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",204.96,"2026-06-28T22:00:05"], [8283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",584.1,"2026-06-28T22:00:05"], [8284,"0007309092","2025-01-21T00:00:00",2025,3,599030,"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"," ","General Ledger Entry",12.93,"2026-06-28T22:00:05"], [8285,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",7945.11,"2026-06-28T22:00:05"], [8286,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 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[8295,"APV7337270","2025-03-04T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",657.75,"2026-06-28T22:00:05"], [8296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",387.29,"2026-06-28T22:00:05"], [8297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286437","ANGELA HURNS ",774.71,"2026-06-28T22:00:05"], [8298,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",464.75,"2026-06-28T22:00:05"], [8299,"0007345677","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services 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[8304,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",16355.64,"2026-06-28T22:00:05"], [8305,"APV7357437","2025-03-28T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000385035","LIBERTY OF INDIANA CORP ",250606.99,"2026-06-28T22:00:05"], [8306,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",198.07,"2026-06-28T22:00:05"], [8307,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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[8315,"APV7300438","2025-01-06T00:00:00",2025,3,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",149.39,"2026-06-28T22:00:05"], [8316,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410655","SHANNON MICHELLE SMITH ",1704.92,"2026-06-28T22:00:05"], [8317,"0007315649","2025-02-08T00:00:00",2025,3,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [8318,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 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PUTNAM COMM SCHOOL TREAS ",1614.07,"2026-06-28T22:00:05"], [8510,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342375","CHARLES SANDERS ",382.26,"2026-06-28T22:00:05"], [8511,"APV7340492","2025-03-05T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000022460","STATE OF INDIANA ",-3375.0,"2026-06-28T22:00:05"], [8512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",194.7,"2026-06-28T22:00:05"], [8513,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",112.0,"2026-06-28T22:00:05"], [8514,"0007327223","2025-02-18T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [8515,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [8516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",663.92,"2026-06-28T22:00:05"], [8517,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",115.0,"2026-06-28T22:00:05"], [8518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",136.29,"2026-06-28T22:00:05"], [8519,"APV7349001","2025-03-18T00:00:00",2025,3,571010,"Grants - 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Basic Grants to States"," ","General Ledger Entry",7371.44,"2026-06-28T22:00:05"], [8524,"0007300142","2025-01-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9598.4,"2026-06-28T22:00:05"], [8525,"0007332078","2025-02-25T00:00:00",2025,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [8526,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [8527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",212.22,"2026-06-28T22:00:05"], [8528,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",1221.75,"2026-06-28T22:00:05"], [8529,"APV7310932","2025-01-23T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",98.0,"2026-06-28T22:00:05"], [8530,"0007327253","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",336.01,"2026-06-28T22:00:05"], [8542,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",272.58,"2026-06-28T22:00:05"], [8543,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",530.0,"2026-06-28T22:00:05"], [8544,"APV7341348","2025-03-06T00:00:00",2025,3,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",726.78,"2026-06-28T22:00:05"], [8545,"0007327253","2025-02-01T00:00:00",2025,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",757.53,"2026-06-28T22:00:05"], [8546,"0007337113","2025-02-27T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM ",766.63,"2026-06-28T22:00:05"], [8548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379368","KRISTEN HOBBS ",684.85,"2026-06-28T22:00:05"], [8549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414841","SUSAN MICHELLE HASKETT ",573.39,"2026-06-28T22:00:05"], [8550,"APV7355363","2025-03-27T00:00:00",2025,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",338.58,"2026-06-28T22:00:05"], [8551,"APV7346008","2025-03-13T00:00:00",2025,3,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014603","RELX INC ",22.5,"2026-06-28T22:00:05"], [8552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",219.3,"2026-06-28T22:00:05"], [8553,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",23165.86,"2026-06-28T22:00:05"], [8554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",230.33,"2026-06-28T22:00:05"], [8555,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",6701.47,"2026-06-28T22:00:05"], [8556,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",600.0,"2026-06-28T22:00:05"], [8557,"HCM7311696","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [8563,"APV7301867","2025-01-08T00:00:00",2025,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",1488.0,"2026-06-28T22:00:05"], [8564,"APV7322852","2025-02-11T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",42720.43,"2026-06-28T22:00:05"], [8565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238671","PENNY YORK ",369.93,"2026-06-28T22:00:05"], [8566,"EXV7336599","2025-02-20T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1816.92,"2026-06-28T22:00:05"], [8567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",369.93,"2026-06-28T22:00:05"], [8568,"HCM7320744","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.21,"2026-06-28T22:00:05"], [8569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",100.59,"2026-06-28T22:00:05"], [8570,"HCM7311675","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",294.41,"2026-06-28T22:00:05"], [8571,"APV7301695","2025-01-08T00:00:00",2025,3,573100,"Grants - 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[8806,"APV7298527","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",883.5,"2026-06-28T22:00:05"], [8807,"APV7322148","2025-02-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",13780.0,"2026-06-28T22:00:05"], [8808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",292.05,"2026-06-28T22:00:05"], [8809,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [8810,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [8811,"HCM7311633","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1030.98,"2026-06-28T22:00:05"], [8812,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",235.24,"2026-06-28T22:00:05"], [8821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",817.74,"2026-06-28T22:00:05"], [8822,"0007322740","2025-02-11T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.65,"2026-06-28T22:00:05"], [8823,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433584","IVORY A ELKINS ",4633.14,"2026-06-28T22:00:05"], [8824,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [8825,"APV7314932","2025-01-29T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",8259.88,"2026-06-28T22:00:05"], [8826,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",20358.71,"2026-06-28T22:00:05"], [8827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",428.34,"2026-06-28T22:00:05"], [8828,"0007302474","2025-01-09T00:00:00",2025,3,595540,"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",-1574.92,"2026-06-28T22:00:05"], [8829,"HCM7311683","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State 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Division","Grants","Education","Other","","","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",1828.9,"2026-06-28T22:00:05"], [8833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",58.41,"2026-06-28T22:00:05"], [8834,"0007333853","2025-02-27T00:00:00",2025,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8835,"0007315646","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [8836,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS 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",799.57,"2026-06-28T22:00:05"], [8844,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",896.0,"2026-06-28T22:00:05"], [8845,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",2612.75,"2026-06-28T22:00:05"], [8846,"0007357048","2025-03-31T00:00:00",2025,3,547026,"SpOp-Awards & Gifts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-53.08,"2026-06-28T22:00:05"], [8847,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",165682.83,"2026-06-28T22:00:05"], [8848,"HCM7320743","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",952.3,"2026-06-28T22:00:05"], [8849,"0007317491","2025-02-03T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [8850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",454.3,"2026-06-28T22:00:05"], [8851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1066.31,"2026-06-28T22:00:05"], [8852,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-06-28T22:00:05"], [8853,"HCM7330159","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",591.42,"2026-06-28T22:00:05"], [8854,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [8855,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [8856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343144","KEVIN KENNEY ",136.29,"2026-06-28T22:00:05"], [8857,"HCM7311683","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",65.52,"2026-06-28T22:00:05"], [8858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290886","LISA HEAD ",231.37,"2026-06-28T22:00:05"], [8859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",1084.32,"2026-06-28T22:00:05"], [8860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",327.1,"2026-06-28T22:00:05"], [8861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",829.22,"2026-06-28T22:00:05"], [8862,"APV7349113","2025-03-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",1848.0,"2026-06-28T22:00:05"], [8863,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch 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Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",375.0,"2026-06-28T22:00:05"], [8871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",481.85,"2026-06-28T22:00:05"], [8872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",436.13,"2026-06-28T22:00:05"], [8873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",472.47,"2026-06-28T22:00:05"], [8874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK 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CENTRAL AREA SPEC ED TREAS ",248483.77,"2026-06-28T22:00:05"], [9261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",617.85,"2026-06-28T22:00:05"], [9262,"0007328278","2025-02-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",115998.32,"2026-06-28T22:00:05"], [9263,"0007355047","2025-03-27T00:00:00",2025,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9264,"ARD7324266","2025-02-12T00:00:00",2025,3,581090,"CASE 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",-50.0,"2026-06-28T22:00:05"], [9265,"EXV7328878","2025-02-04T00:00:00",2025,3,595120,"InState Travel - 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Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9277,"ARD7300524","2025-01-06T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-139.47,"2026-06-28T22:00:05"], [9278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418637","CARRIE A HARLEY ",678.41,"2026-06-28T22:00:05"], [9279,"APV7349881","2025-03-19T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",83201.0,"2026-06-28T22:00:05"], [9280,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",739.77,"2026-06-28T22:00:05"], [9281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",201.19,"2026-06-28T22:00:05"], [9282,"APV7342301","2025-03-04T00:00:00",2025,3,547180,"SpOp - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",38.2,"2026-06-28T22:00:05"], [9287,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",10532.7,"2026-06-28T22:00:05"], [9288,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",20708.95,"2026-06-28T22:00:05"], [9289,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422067","NATHAN JAMES FOXWORTHY ",1369.12,"2026-06-28T22:00:05"], [9290,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [9291,"APV7304695","2025-01-09T00:00:00",2025,3,599030,"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","0000052249","PAXTON MEDIA GROUP LLC ",18.61,"2026-06-28T22:00:05"], [9292,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",824.88,"2026-06-28T22:00:05"], [9293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",292.05,"2026-06-28T22:00:05"], [9294,"APV7333190","2025-02-26T00:00:00",2025,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",331.41,"2026-06-28T22:00:05"], [9295,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",69923.54,"2026-06-28T22:00:05"], [9296,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.6,"2026-06-28T22:00:05"], [9309,"0007322793","2025-02-11T00:00:00",2025,3,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",201.51,"2026-06-28T22:00:05"], [9310,"0007309820","2025-01-22T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2644417.57,"2026-06-28T22:00:05"], [9311,"HCM7311612","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1401.98,"2026-06-28T22:00:05"], [9312,"0007306330","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",420.0,"2026-06-28T22:00:05"], [9313,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [9314,"0007327331","2025-02-18T00:00:00",2025,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.03,"2026-06-28T22:00:05"], [9315,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",1596.37,"2026-06-28T22:00:05"], [9316,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [9317,"APV7324587","2025-02-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",193.74,"2026-06-28T22:00:05"], [9318,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055554","FLOYD COUNTY ",1609.84,"2026-06-28T22:00:05"], [9319,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",7568.68,"2026-06-28T22:00:05"], [9320,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",41.06,"2026-06-28T22:00:05"], [9321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",201.19,"2026-06-28T22:00:05"], [9322,"APV7298494","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3333.04,"2026-06-28T22:00:05"], [9323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401087","KYLEE URQUIDI ",1399.25,"2026-06-28T22:00:05"], [9324,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2041.8,"2026-06-28T22:00:05"], [9325,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329578","STIPP LAW LLC ",1000.0,"2026-06-28T22:00:05"], [9326,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",548.0,"2026-06-28T22:00:05"], [9327,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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 ",3450.0,"2026-06-28T22:00:05"], [9328,"APH7302278","2025-01-09T00:00:00",2025,3,580244,"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",10.08,"2026-06-28T22:00:05"], [9329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",408.87,"2026-06-28T22:00:05"], [9330,"APV7345162","2025-03-12T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",3578.88,"2026-06-28T22:00:05"], [9331,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",604618.74,"2026-06-28T22:00:05"], [9332,"APV7349001","2025-03-18T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000072957","IDEXX DISTRIBUTION, INC. ",2852.0,"2026-06-28T22:00:05"], [9333,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",87817.06,"2026-06-28T22:00:05"], [9334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",463.38,"2026-06-28T22:00:05"], [9335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",290.76,"2026-06-28T22:00:05"], [9336,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",58997.03,"2026-06-28T22:00:05"], [9337,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",181.72,"2026-06-28T22:00:05"], [9338,"0007343956","2025-03-11T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",187.13,"2026-06-28T22:00:05"], [9339,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9009.9,"2026-06-28T22:00:05"], [9340,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",976.23,"2026-06-28T22:00:05"], [9341,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [9342,"APV7310097","2025-01-22T00:00:00",2025,3,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",640.0,"2026-06-28T22:00:05"], [9343,"0007344741","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9344,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",140.0,"2026-06-28T22:00:05"], [9345,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [9346,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",228062.04,"2026-06-28T22:00:05"], [9347,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [9348,"0007298267","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1011.35,"2026-06-28T22:00:05"], [9349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",201.19,"2026-06-28T22:00:05"], [9350,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",8.38,"2026-06-28T22:00:05"], [9351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352629","STEVEN TROIKE ",140.83,"2026-06-28T22:00:05"], [9352,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",362.15,"2026-06-28T22:00:05"], [9353,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",32082.7,"2026-06-28T22:00:05"], [9354,"0007342887","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41341.3,"2026-06-28T22:00:05"], [9355,"APV7337270","2025-03-04T00:00:00",2025,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051117","SHAMBAUGH AND SON LP ",3417.25,"2026-06-28T22:00:05"], [9356,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1520.89,"2026-06-28T22:00:05"], [9357,"0007335707","2025-03-03T00:00:00",2025,3,652072,"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,"2026-06-28T22:00:05"], [9358,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",21441.83,"2026-06-28T22:00:05"], [9359,"0007333773","2025-02-27T00:00:00",2025,3,519503,"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,"2026-06-28T22:00:05"], [9360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. 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LAWRENCE TWP TREASURER ",23952.43,"2026-06-28T22:00:05"], [9516,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",4065.26,"2026-06-28T22:00:05"], [9517,"HCM7303506","2025-01-15T00:00:00",2025,3,516005,"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",2.56,"2026-06-28T22:00:05"], [9518,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",615.32,"2026-06-28T22:00:05"], [9519,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [9520,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [9521,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",34740.71,"2026-06-28T22:00:05"], [9522,"APV7328298","2025-02-19T00:00:00",2025,3,573100,"Grants - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [9539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",459.76,"2026-06-28T22:00:05"], [9540,"APV7298494","2025-01-02T00:00:00",2025,3,532023,"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","0000057167","US BANK ",167.12,"2026-06-28T22:00:05"], [9541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414904","COREY ROBERTS ",815.22,"2026-06-28T22:00:05"], [9542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350493","LISA LYNN LEE ",288.21,"2026-06-28T22:00:05"], [9543,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [9544,"0007351305","2025-03-21T00:00:00",2025,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-34132.65,"2026-06-28T22:00:05"], [9545,"0007337079","2025-03-08T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3624.1,"2026-06-28T22:00:05"], [9546,"0007351305","2025-03-21T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.44,"2026-06-28T22:00:05"], [9547,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-06-28T22:00:05"], [9548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",983.82,"2026-06-28T22:00:05"], [9549,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",5031.29,"2026-06-28T22:00:05"], [9550,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",389.4,"2026-06-28T22:00:05"], [9551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",365.06,"2026-06-28T22:00:05"], [9552,"0007314640","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",236122.09,"2026-06-28T22:00:05"], [9553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1272.04,"2026-06-28T22:00:05"], [9554,"0007313633","2025-01-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",55239.6,"2026-06-28T22:00:05"], [9555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",321.91,"2026-06-28T22:00:05"], [9556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",54.52,"2026-06-28T22:00:05"], [9557,"APV7351549","2025-03-21T00:00:00",2025,3,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",129.73,"2026-06-28T22:00:05"], [9558,"APV7310921","2025-01-23T00:00:00",2025,3,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",144.41,"2026-06-28T22:00:05"], [9559,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",289.51,"2026-06-28T22:00:05"], [9560,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",379.25,"2026-06-28T22:00:05"], [9561,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",1109.55,"2026-06-28T22:00:05"], [9562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",262.85,"2026-06-28T22:00:05"], [9563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393955","SARA ROLL ",684.85,"2026-06-28T22:00:05"], [9564,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1901.75,"2026-06-28T22:00:05"], [9565,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",68374.7,"2026-06-28T22:00:05"], [9566,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1718.17,"2026-06-28T22:00:05"], [9567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294867","KATRINA TURNER ",387.25,"2026-06-28T22:00:05"], [9568,"0007328134","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [9569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",508.81,"2026-06-28T22:00:05"], [9570,"0007315476","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409223","NICOLE MCLANE ",662.76,"2026-06-28T22:00:05"], [9572,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [9573,"HCM7320792","2025-02-12T00:00:00",2025,3,517005,"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",3235.44,"2026-06-28T22:00:05"], [9574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366381","JENNIFER COLLINS ",1326.85,"2026-06-28T22:00:05"], [9575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",687.45,"2026-06-28T22:00:05"], [9576,"0007311562","2025-01-01T00:00:00",2025,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1946.24,"2026-06-28T22:00:05"], [9577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",363.44,"2026-06-28T22:00:05"], [9578,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",55839.79,"2026-06-28T22:00:05"], [9579,"APV7310068","2025-01-22T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",131.09,"2026-06-28T22:00:05"], [9580,"0007304399","2025-01-01T00:00:00",2025,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",702.93,"2026-06-28T22:00:05"], [9581,"0007322744","2025-02-11T00:00:00",2025,3,518161,"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",-316.4,"2026-06-28T22:00:05"], [9582,"EXV7355767","2025-03-13T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [9583,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",778.71,"2026-06-28T22:00:05"], [9584,"0007328134","2025-02-01T00:00:00",2025,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.33,"2026-06-28T22:00:05"], [9585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[9678,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-06-28T22:00:05"], [9679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",262.84,"2026-06-28T22:00:05"], [9680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418713","SABRINA HUNT ",511.48,"2026-06-28T22:00:05"], [9681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250464","DIANE KOLACZ ",136.29,"2026-06-28T22:00:05"], [9682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",899.52,"2026-06-28T22:00:05"], [9683,"APV7303790","2025-01-10T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",2125.38,"2026-06-28T22:00:05"], [9684,"HCM7330181","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.17,"2026-06-28T22:00:05"], [9685,"0007301516","2025-01-08T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",363.44,"2026-06-28T22:00:05"], [9687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",525.69,"2026-06-28T22:00:05"], [9688,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [9689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",160.96,"2026-06-28T22:00:05"], [9690,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",965.71,"2026-06-28T22:00:05"], [9691,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",272.58,"2026-06-28T22:00:05"], [9692,"0007327253","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.22,"2026-06-28T22:00:05"], [9693,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",108.0,"2026-06-28T22:00:05"], [9694,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4647.1,"2026-06-28T22:00:05"], [9695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",392.32,"2026-06-28T22:00:05"], [9696,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",24372.94,"2026-06-28T22:00:05"], [9697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1063.26,"2026-06-28T22:00:05"], [9698,"APV7332288","2025-02-25T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",799.8,"2026-06-28T22:00:05"], [9699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",194.7,"2026-06-28T22:00:05"], [9700,"APV7311007","2025-01-23T00:00:00",2025,3,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",1317.87,"2026-06-28T22:00:05"], [9701,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",34873.03,"2026-06-28T22:00:05"], [9702,"EXV7350895","2025-03-19T00:00:00",2025,3,595120,"InState Travel - Per 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[9714,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",47.0,"2026-06-28T22:00:05"], [9715,"APV7351516","2025-03-21T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",2116.36,"2026-06-28T22:00:05"], [9716,"HCM7330178","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",394.86,"2026-06-28T22:00:05"], [9717,"0007305461","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe 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[9738,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",4064.44,"2026-06-28T22:00:05"], [9739,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",39569.9,"2026-06-28T22:00:05"], [9740,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",198.07,"2026-06-28T22:00:05"], [9741,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [9742,"0007336968","2025-03-08T00:00:00",2025,3,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",419.02,"2026-06-28T22:00:05"], [9743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390358","IVAN K COLLIER ",581.38,"2026-06-28T22:00:05"], [9744,"APV7298478","2025-01-02T00:00:00",2025,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",110.01,"2026-06-28T22:00:05"], [9745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2171.24,"2026-06-28T22:00:05"], [9746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",523.09,"2026-06-28T22:00:05"], [9747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",140.83,"2026-06-28T22:00:05"], [9748,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",904.08,"2026-06-28T22:00:05"], [9749,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], 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[9785,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [9786,"APV7298597","2025-01-02T00:00:00",2025,3,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",33.69,"2026-06-28T22:00:05"], [9787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2782.66,"2026-06-28T22:00:05"], [9788,"APV7316019","2025-01-30T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult 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[9835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",292.05,"2026-06-28T22:00:05"], [9836,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [9837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",654.19,"2026-06-28T22:00:05"], [9838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",272.58,"2026-06-28T22:00:05"], 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Benefits","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [9986,"APV7345180","2025-03-12T00:00:00",2025,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",11.65,"2026-06-28T22:00:05"], [9987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",603.57,"2026-06-28T22:00:05"], [9988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",201.19,"2026-06-28T22:00:05"], [9989,"HCM7330192","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",564.61,"2026-06-28T22:00:05"], [9990,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10823.0,"2026-06-28T22:00:05"], [9991,"0007320276","2025-02-06T00:00:00",2025,3,519006,"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",-8.05,"2026-06-28T22:00:05"], [9992,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",438.59,"2026-06-28T22:00:05"], [9993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248894","TAMECA WRIGHT ",356.88,"2026-06-28T22:00:05"], [9994,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [9995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1513.91,"2026-06-28T22:00:05"], [9996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419663","CAROLYN BUTERA ",253.11,"2026-06-28T22:00:05"], [9997,"APV7302772","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",247770.43,"2026-06-28T22:00:05"], [9998,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409438","TRISHA MOSER ",561.52,"2026-06-28T22:00:05"], [9999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",233.64,"2026-06-28T22:00:05"], [10000,"0007315696","2025-02-08T00:00:00",2025,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5096.18,"2026-06-28T22:00:05"], [10001,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [10002,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",217.7,"2026-06-28T22:00:05"], [10003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",613.31,"2026-06-28T22:00:05"], [10004,"0007323781","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.27,"2026-06-28T22:00:05"], [10005,"APV7315973","2025-01-30T00:00:00",2025,3,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000311123","PLAYWORKS EDUCATION ENERGIZED ",17242.9,"2026-06-28T22:00:05"], [10006,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",870.03,"2026-06-28T22:00:05"], [10007,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",14208.74,"2026-06-28T22:00:05"], [10008,"0007324594","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",484.97,"2026-06-28T22:00:05"], [10009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",402.38,"2026-06-28T22:00:05"], [10010,"APV7348085","2025-03-17T00:00:00",2025,3,599030,"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","0000052249","PAXTON MEDIA GROUP LLC ",27.8,"2026-06-28T22:00:05"], [10011,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000057545","DELAWARE COUNTY ",6690.67,"2026-06-28T22:00:05"], [10012,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",41489.37,"2026-06-28T22:00:05"], [10013,"0007316500","2025-01-31T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",514008.79,"2026-06-28T22:00:05"], [10014,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",981.65,"2026-06-28T22:00:05"], [10015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",454.3,"2026-06-28T22:00:05"], [10016,"APV7345323","2025-03-12T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000434507","SCOTT M BRAUN ",14900.0,"2026-06-28T22:00:05"], [10017,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [10018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",305.49,"2026-06-28T22:00:05"], [10019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",311.52,"2026-06-28T22:00:05"], [10020,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [10021,"APV7313956","2025-01-28T00:00:00",2025,3,571100,"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 ",6348.02,"2026-06-28T22:00:05"], [10022,"APV7349827","2025-03-18T00:00:00",2025,3,541010,"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","0000015420","CASTONGIA'S INC ",1.22,"2026-06-28T22:00:05"], [10023,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429963","LINDSEY TAYLOR ",684.86,"2026-06-28T22:00:05"], [10024,"APV7311059","2025-01-23T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",21.9,"2026-06-28T22:00:05"], [10025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",272.22,"2026-06-28T22:00:05"], [10026,"0007352198","2025-03-24T00:00:00",2025,3,518606,"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",15.54,"2026-06-28T22:00:05"], [10027,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [10028,"0007316500","2025-01-31T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3105.0,"2026-06-28T22:00:05"], [10029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279713","LASEAN SHANKLIN ",272.19,"2026-06-28T22:00:05"], [10030,"0007337114","2025-03-04T00:00:00",2025,3,510150,"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",200.59,"2026-06-28T22:00:05"], [10031,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.58,"2026-06-28T22:00:05"], [10032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",292.05,"2026-06-28T22:00:05"], [10033,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",4315.56,"2026-06-28T22:00:05"], [10034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",613.3,"2026-06-28T22:00:05"], [10035,"APV7307508","2025-01-16T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000061268","NOBLE COUNTY COMMUNITY FOUNDATION INC ",461.52,"2026-06-28T22:00:05"], [10036,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [10037,"0007357093","2025-03-31T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",219.3,"2026-06-28T22:00:05"], [10039,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [10040,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",-18875.55,"2026-06-28T22:00:05"], [10041,"APV7311059","2025-01-23T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2761.01,"2026-06-28T22:00:05"], [10042,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school 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[10050,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",16.0,"2026-06-28T22:00:05"], [10051,"EXV7318266","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",679.09,"2026-06-28T22:00:05"], [10052,"0007325436","2025-02-14T00:00:00",2025,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10053,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413765","PAUL JAMES SATRE II ",845.0,"2026-06-28T22:00:05"], [10054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",426.33,"2026-06-28T22:00:05"], [10055,"0007315759","2025-01-30T00:00:00",2025,3,517003,"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",101.85,"2026-06-28T22:00:05"], [10056,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [10057,"APV7305675","2025-01-14T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10162,"0007347657","2025-03-17T00:00:00",2025,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",717.24,"2026-06-28T22:00:05"], [10164,"0007333904","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10165,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",21808.35,"2026-06-28T22:00:05"], [10166,"APV7327548","2025-02-18T00:00:00",2025,3,555538,"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","0000015156","W W GRAINGER, INC ",928.84,"2026-06-28T22:00:05"], [10167,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [10168,"APV7356279","2025-03-28T00:00:00",2025,3,571100,"Grants - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.56,"2026-06-28T22:00:05"], [10187,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",2139.12,"2026-06-28T22:00:05"], [10188,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425451","PATRICIA DAUGHERTY ",984.64,"2026-06-28T22:00:05"], [10189,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [10190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",97.35,"2026-06-28T22:00:05"], [10191,"APV7316627","2025-01-31T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",14482.42,"2026-06-28T22:00:05"], [10192,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",92990.42,"2026-06-28T22:00:05"], [10193,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105109","EARLY LEARNING CENTERS, INC ",5871.37,"2026-06-28T22:00:05"], [10194,"0007328134","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",15.78,"2026-06-28T22:00:05"], [10195,"0007351267","2025-03-21T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10196,"0007328176","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - 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WARREN CTY TREASURER ",14284.14,"2026-06-28T22:00:05"], [10203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",365.06,"2026-06-28T22:00:05"], [10204,"APV7327566","2025-02-18T00:00:00",2025,3,539048,"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 ",111600.0,"2026-06-28T22:00:05"], [10205,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-06-28T22:00:05"], [10206,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",127.2,"2026-06-28T22:00:05"], [10207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",1888.07,"2026-06-28T22:00:05"], [10208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410310","RYAN RUSSELBURG ",658.19,"2026-06-28T22:00:05"], [10209,"0007327364","2025-02-18T00:00:00",2025,3,518606,"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,"2026-06-28T22:00:05"], [10210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",396.15,"2026-06-28T22:00:05"], [10211,"HCM7320792","2025-02-12T00:00:00",2025,3,518901,"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",5.98,"2026-06-28T22:00:05"], [10212,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",1152.0,"2026-06-28T22:00:05"], [10213,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",736.16,"2026-06-28T22:00:05"], [10214,"HCM7311686","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",529.29,"2026-06-28T22:00:05"], [10215,"0007336919","2025-03-08T00:00:00",2025,3,652157,"Misc. 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[10658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",454.3,"2026-06-28T22:00:05"], [10659,"APV7350577","2025-03-20T00:00:00",2025,3,541033,"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 ",45.0,"2026-06-28T22:00:05"], [10660,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [10661,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school 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[10681,"APV7350591","2025-03-20T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",192.0,"2026-06-28T22:00:05"], [10682,"APV7334163","2025-02-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5103.76,"2026-06-28T22:00:05"], [10683,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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. 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [10891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",840.17,"2026-06-28T22:00:05"], [10892,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",4.27,"2026-06-28T22:00:05"], [10893,"0007355076","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",395.22,"2026-06-28T22:00:05"], [10894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343468","TIMOTHY TUCKER ",623.04,"2026-06-28T22:00:05"], [10895,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [10896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426160","GRETCHEN F WILKERSON ",136.29,"2026-06-28T22:00:05"], [10897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",1894.8,"2026-06-28T22:00:05"], [10898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",454.3,"2026-06-28T22:00:05"], [10899,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [10900,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",161.0,"2026-06-28T22:00:05"], [10901,"0007334737","2025-02-28T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10902,"0007301516","2025-01-08T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10903,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-06-28T22:00:05"], [10904,"0007345772","2025-03-13T00:00:00",2025,3,519006,"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",13.38,"2026-06-28T22:00:05"], [10905,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [10906,"0007336972","2025-02-27T00:00:00",2025,3,518161,"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",0.0,"2026-06-28T22:00:05"], [10907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",905.96,"2026-06-28T22:00:05"], [10908,"0007315672","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",46.4,"2026-06-28T22:00:05"], [10909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",301.78,"2026-06-28T22:00:05"], [10910,"HCM7351176","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9595.83,"2026-06-28T22:00:05"], [10911,"APV7343235","2025-03-10T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",445.92,"2026-06-28T22:00:05"], [10912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1026.46,"2026-06-28T22:00:05"], [10913,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [10914,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",1584.73,"2026-06-28T22:00:05"], [10915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",194.7,"2026-06-28T22:00:05"], [10916,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",530.83,"2026-06-28T22:00:05"], [10917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",433.99,"2026-06-28T22:00:05"], [10918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",290.75,"2026-06-28T22:00:05"], [10919,"0007333859","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",214.17,"2026-06-28T22:00:05"], [10921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",687.94,"2026-06-28T22:00:05"], [10922,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405563","LAQUEASIA JONES ",639.04,"2026-06-28T22:00:05"], [10923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291072","DANIEL PARKS ",241.43,"2026-06-28T22:00:05"], [10924,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",41155.57,"2026-06-28T22:00:05"], [10925,"HCM7342032","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.37,"2026-06-28T22:00:05"], [10926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",175.23,"2026-06-28T22:00:05"], [10927,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413832","CONNIE JANE SMELSER ",940.27,"2026-06-28T22:00:05"], [10928,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2802.94,"2026-06-28T22:00:05"], [10929,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"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",0.41,"2026-06-28T22:00:05"], [10930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",219.3,"2026-06-28T22:00:05"], [10931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2988.07,"2026-06-28T22:00:05"], [10932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",382.26,"2026-06-28T22:00:05"], [10933,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [10934,"0007328134","2025-02-01T00:00:00",2025,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",457.35,"2026-06-28T22:00:05"], [10935,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [10936,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",40836.9,"2026-06-28T22:00:05"], [10937,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-06-28T22:00:05"], [10938,"APV7355502","2025-03-27T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",6682.46,"2026-06-28T22:00:05"], [10939,"0007352218","2025-03-24T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10940,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [10941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250448","MARYBETH ARNOLD ",340.73,"2026-06-28T22:00:05"], [10942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",399.78,"2026-06-28T22:00:05"], [10943,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3637.38,"2026-06-28T22:00:05"], [10944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241219","DIANA LYNN CUNNINGHAM ",1616.94,"2026-06-28T22:00:05"], [10945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",502.97,"2026-06-28T22:00:05"], [10946,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",248692.09,"2026-06-28T22:00:05"], [10947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406183","KWANGHYUN CHO ",1487.71,"2026-06-28T22:00:05"], [10948,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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[11389,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",2999.47,"2026-06-28T22:00:05"], [11390,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [11391,"0007347657","2025-03-17T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[11426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384596","JORDAN BRAGG ",435.4,"2026-06-28T22:00:05"], [11427,"APV7346961","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",131922.0,"2026-06-28T22:00:05"], [11428,"0007321699","2025-02-10T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11429,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special 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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",293.3,"2026-06-28T22:00:05"], [11727,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418368","FRANKLIN M EBERSTEIN ",1744.51,"2026-06-28T22:00:05"], [11728,"HCM7311633","2025-01-29T00:00:00",2025,3,510101,"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",4448.41,"2026-06-28T22:00:05"], [11729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",181.72,"2026-06-28T22:00:05"], [11730,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [11757,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [11758,"APH7333644","2025-02-27T00:00:00",2025,3,580244,"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",1018.44,"2026-06-28T22:00:05"], [11759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",272.58,"2026-06-28T22:00:05"], [11760,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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VERMILLION COMM SCHL TREAS ",35395.64,"2026-06-28T22:00:05"], [11766,"0007309828","2025-01-22T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11767,"HCM7311677","2025-01-29T00:00:00",2025,3,518501,"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",1617.25,"2026-06-28T22:00:05"], [11768,"0007357048","2025-03-31T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",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",-0.86,"2026-06-28T22:00:05"], [11769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354154","NANCY J KEENER ",181.72,"2026-06-28T22:00:05"], [11770,"APV7307502","2025-01-16T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-06-28T22:00:05"], [11771,"APV7307263","2025-01-15T00:00:00",2025,3,591024,"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 ",15.71,"2026-06-28T22:00:05"], [11772,"HCM7311657","2025-01-29T00:00:00",2025,3,516002,"FICA - 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[13302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316097","LAURA BUSE ",1063.26,"2026-06-28T22:00:05"], [13303,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",272.58,"2026-06-28T22:00:05"], [13304,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",1292.42,"2026-06-28T22:00:05"], [13305,"0007332109","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",548.73,"2026-06-28T22:00:05"], [13306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",434.77,"2026-06-28T22:00:05"], [13307,"APV7313025","2025-01-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",-13512.5,"2026-06-28T22:00:05"], [13308,"0007335720","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",3.52,"2026-06-28T22:00:05"], [13309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",72.69,"2026-06-28T22:00:05"], [13310,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [13311,"0007305471","2025-01-14T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13312,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090328","INTERSECT INC ",13500.0,"2026-06-28T22:00:05"], [13313,"0007326219","2025-02-17T00:00:00",2025,3,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",117.72,"2026-06-28T22:00:05"], [13314,"APV7333301","2025-02-26T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",1072.0,"2026-06-28T22:00:05"], [13315,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",218.06,"2026-06-28T22:00:05"], [13316,"APV7316071","2025-01-30T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",42557.04,"2026-06-28T22:00:05"], [13317,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",49131.44,"2026-06-28T22:00:05"], [13318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",763.23,"2026-06-28T22:00:05"], [13319,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [13320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",988.19,"2026-06-28T22:00:05"], [13321,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",13851.2,"2026-06-28T22:00:05"], [13322,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",34492.88,"2026-06-28T22:00:05"], [13323,"APV7322079","2025-02-10T00:00:00",2025,3,547022,"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 ",230.25,"2026-06-28T22:00:05"], [13324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",350.46,"2026-06-28T22:00:05"], [13325,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391903","JEFFREY R OVERHOLT ",942.14,"2026-06-28T22:00:05"], [13326,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",330.99,"2026-06-28T22:00:05"], [13327,"0007341023","2025-03-06T00:00:00",2025,3,590110,"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",0.0,"2026-06-28T22:00:05"], [13328,"HCM7330222","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2555.6,"2026-06-28T22:00:05"], [13329,"0007322745","2025-02-11T00:00:00",2025,3,533019,"Main - Motor Vehicles",100,"State Police","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",451.85,"2026-06-28T22:00:05"], [13330,"0007302467","2025-01-09T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",53.44,"2026-06-28T22:00:05"], [13331,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",314.05,"2026-06-28T22:00:05"], [13332,"0007342889","2025-03-10T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347351","BRIDGET EARLEY ",58.41,"2026-06-28T22:00:05"], [13334,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"Payroll 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[13338,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",399.72,"2026-06-28T22:00:05"], [13339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",90.86,"2026-06-28T22:00:05"], [13340,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",100.66,"2026-06-28T22:00:05"], [13341,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",529.85,"2026-06-28T22:00:05"], [13342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",251.48,"2026-06-28T22:00:05"], [13343,"APV7316815","2025-01-31T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",1173.9,"2026-06-28T22:00:05"], [13344,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",732.08,"2026-06-28T22:00:05"], [13345,"0007315680","2025-02-08T00:00:00",2025,3,652150,"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",10.48,"2026-06-28T22:00:05"], [13346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",345.27,"2026-06-28T22:00:05"], [13347,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"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",59.61,"2026-06-28T22:00:05"], [13348,"0007312788","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-06-28T22:00:05"], [13349,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",2046.53,"2026-06-28T22:00:05"], [13350,"ARD7324294","2025-02-12T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",-381.02,"2026-06-28T22:00:05"], [13351,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"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",1127.38,"2026-06-28T22:00:05"], [13352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",1017.63,"2026-06-28T22:00:05"], [13353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",420.55,"2026-06-28T22:00:05"], [13354,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",12150.0,"2026-06-28T22:00:05"], [13355,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430707","SAMANTHA DEL TORO ",753.27,"2026-06-28T22:00:05"], [13356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406121","KENDRA CULVER ",528.52,"2026-06-28T22:00:05"], [13357,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",201.19,"2026-06-28T22:00:05"], [13358,"0007324689","2025-02-13T00:00:00",2025,3,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1080.98,"2026-06-28T22:00:05"], [13359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247327","JENNIE BELLE TURNER ",327.09,"2026-06-28T22:00:05"], [13360,"0007355115","2025-03-27T00:00:00",2025,3,531061,"Prof Serv-Photography Service",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",8.14,"2026-06-28T22:00:05"], [13361,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [13362,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",2075.12,"2026-06-28T22:00:05"], [13363,"APV7310890","2025-01-23T00:00:00",2025,3,548010,"MedVet-Medical",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Other","","","0000214588","JandB MEDICAL SUPPLY CO INC ",2110.56,"2026-06-28T22:00:05"], [13364,"0007335726","2025-02-28T00:00:00",2025,3,652157,"Misc. 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[13616,"0007315670","2025-01-30T00:00:00",2025,3,518901,"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",0.72,"2026-06-28T22:00:05"], [13617,"0007316508","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6330.27,"2026-06-28T22:00:05"], [13618,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [13619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",288.21,"2026-06-28T22:00:05"], [13620,"0007351281","2025-03-21T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416250","CAITLIN JOY MARSEE ",217.7,"2026-06-28T22:00:05"], [13622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",290.75,"2026-06-28T22:00:05"], [13623,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [13631,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",954.46,"2026-06-28T22:00:05"], [13632,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [13633,"0007346684","2025-03-14T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.17,"2026-06-28T22:00:05"], [13634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410659","LIANA R ELLERMAN ",274.82,"2026-06-28T22:00:05"], [13635,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [13636,"0007300878","2025-01-07T00:00:00",2025,3,595150,"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"," ","General Ledger Entry",5.97,"2026-06-28T22:00:05"], [13637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION 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Species"," ","General Ledger Entry",75.4,"2026-06-28T22:00:05"], [13660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",377.23,"2026-06-28T22:00:05"], [13661,"APV7346947","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Software","Other","",""," ","General Ledger Entry",770.9,"2026-06-28T22:00:05"], [13696,"APV7353486","2025-03-25T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383245","PRECISE SOFTWARE SOLUTIONS INC ",10348.5,"2026-06-28T22:00:05"], [13697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",467.28,"2026-06-28T22:00:05"], [13698,"0007328176","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [13699,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social 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Temporary Employee Services","Other","",""," ","General Ledger Entry",-434.34,"2026-06-28T22:00:05"], [13735,"APV7337298","2025-03-04T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",442.48,"2026-06-28T22:00:05"], [13736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",1417.42,"2026-06-28T22:00:05"], [13737,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-06-28T22:00:05"], 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[13771,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226910","WHITLEY CHIROPRACTIC and ",14.0,"2026-06-28T22:00:05"], [13772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240269","CIHEDDA ALEXANDER ",140.83,"2026-06-28T22:00:05"], [13773,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416919","VELLA M HARVEY ",1237.15,"2026-06-28T22:00:05"], [13774,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education 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Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [13785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",399.72,"2026-06-28T22:00:05"], [13786,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",1410.0,"2026-06-28T22:00:05"], [13787,"APV7314936","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",4463.03,"2026-06-28T22:00:05"], [13788,"0007321790","2025-02-01T00:00:00",2025,3,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger 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[13792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400354","BOBBIE GUZMAN-SOLIS ",616.42,"2026-06-28T22:00:05"], [13793,"0007328234","2025-02-19T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",75026.18,"2026-06-28T22:00:05"], [13794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",194.7,"2026-06-28T22:00:05"], [13795,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], 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[13808,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",1661.96,"2026-06-28T22:00:05"], [13809,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [13810,"0007344041","2025-03-11T00:00:00",2025,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-122.53,"2026-06-28T22:00:05"], [13811,"APV7352522","2025-03-24T00:00:00",2025,3,570010,"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","0000096796","BLUE RIVER CAREER PROGRAMS ",57117.05,"2026-06-28T22:00:05"], [13812,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",100.6,"2026-06-28T22:00:05"], [13813,"HCM7311612","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.54,"2026-06-28T22:00:05"], [13814,"HCM7303516","2025-01-15T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",69.04,"2026-06-28T22:00:05"], [13815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",363.44,"2026-06-28T22:00:05"], [13816,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",73177.97,"2026-06-28T22:00:05"], [13817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366395","KATHY MITCHELL ",417.95,"2026-06-28T22:00:05"], [13818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",90.86,"2026-06-28T22:00:05"], [13819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",745.11,"2026-06-28T22:00:05"], [13820,"APV7302728","2025-01-09T00:00:00",2025,3,547157,"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 ",0.0,"2026-06-28T22:00:05"], [13821,"APV7319736","2025-02-05T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1741.96,"2026-06-28T22:00:05"], [13822,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [13823,"HCM7320785","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11241.24,"2026-06-28T22:00:05"], [13824,"EXV7302234","2025-01-08T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [13825,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078140","KENTLAND BANK AND SETTLEMENT ACCT 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Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",274.92,"2026-06-28T22:00:05"], [13830,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1108.5,"2026-06-28T22:00:05"], [13831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418629","MEGHAN S DILLAHAY ",1394.51,"2026-06-28T22:00:05"], [13832,"0007341866","2025-03-07T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13833,"0007307169","2025-01-16T00:00:00",2025,3,518901,"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",4.9,"2026-06-28T22:00:05"], [13834,"0007317482","2025-02-03T00:00:00",2025,3,518796,"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",0.0,"2026-06-28T22:00:05"], [13835,"APV7304696","2025-01-13T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",249.82,"2026-06-28T22:00:05"], [13836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",48.68,"2026-06-28T22:00:05"], [13837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",236.23,"2026-06-28T22:00:05"], [13838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",292.05,"2026-06-28T22:00:05"], [13839,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [13840,"APV7320403","2025-02-06T00:00:00",2025,3,591024,"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 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Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51762.66,"2026-06-28T22:00:05"], [13864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",217.7,"2026-06-28T22:00:05"], [13865,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",6171.91,"2026-06-28T22:00:05"], [13866,"0007306320","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2731.82,"2026-06-28T22:00:05"], [13867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[13885,"0007351291","2025-03-21T00:00:00",2025,3,652151,"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",0.0,"2026-06-28T22:00:05"], [13886,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",13642.48,"2026-06-28T22:00:05"], [13887,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",28117.11,"2026-06-28T22:00:05"], [13888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",155.76,"2026-06-28T22:00:05"], [13889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349648","CASI PAINTON ",327.1,"2026-06-28T22:00:05"], [13890,"0007328179","2025-02-19T00:00:00",2025,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [13891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404284","CIERRA BRADLEY ",511.67,"2026-06-28T22:00:05"], [13892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",471.59,"2026-06-28T22:00:05"], [13893,"0007328258","2025-02-19T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13894,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",9886.0,"2026-06-28T22:00:05"], [13895,"HCM7341983","2025-03-12T00:00:00",2025,3,518161,"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",1013.51,"2026-06-28T22:00:05"], [13896,"0007333852","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em 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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","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-06-28T22:00:05"], [13901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",899.51,"2026-06-28T22:00:05"], [13902,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-06-28T22:00:05"], [13903,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",15247.26,"2026-06-28T22:00:05"], [13904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",526.99,"2026-06-28T22:00:05"], [13905,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [13906,"HCM7342032","2025-03-12T00:00:00",2025,3,518606,"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",66.88,"2026-06-28T22:00:05"], [13907,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",10685.95,"2026-06-28T22:00:05"], [13908,"APV7304464","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395514","ASKREPLY INC ",0.0,"2026-06-28T22:00:05"], [13909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",545.16,"2026-06-28T22:00:05"], [13910,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",363.44,"2026-06-28T22:00:05"], [13911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1690.0,"2026-06-28T22:00:05"], [13912,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-06-28T22:00:05"], [13913,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [13914,"0007328186","2025-02-19T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [13915,"0007313615","2025-02-01T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",748.71,"2026-06-28T22:00:05"], [13916,"0007311600","2025-01-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13917,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",1549.55,"2026-06-28T22:00:05"], [13918,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",5000.0,"2026-06-28T22:00:05"], [13919,"0007326196","2025-02-17T00:00:00",2025,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-73.0,"2026-06-28T22:00:05"], [13920,"0007306288","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",625.0,"2026-06-28T22:00:05"], [13921,"APV7348085","2025-03-17T00:00:00",2025,3,547022,"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 ",182.25,"2026-06-28T22:00:05"], [13922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",460.66,"2026-06-28T22:00:05"], [13923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",245.5,"2026-06-28T22:00:05"], [13924,"ARD7345430","2025-03-12T00:00:00",2025,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-114.65,"2026-06-28T22:00:05"], [13925,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",4145.21,"2026-06-28T22:00:05"], [13926,"0007317495","2025-02-03T00:00:00",2025,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-58.09,"2026-06-28T22:00:05"], [13927,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",407.41,"2026-06-28T22:00:05"], [13928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394836","MEGAN ZANDER ",542.43,"2026-06-28T22:00:05"], [13929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",89.59,"2026-06-28T22:00:05"], [13930,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",2253.49,"2026-06-28T22:00:05"], [13931,"0007337034","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1179.2,"2026-06-28T22:00:05"], [13932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",563.34,"2026-06-28T22:00:05"], [13933,"0007336993","2025-03-08T00:00:00",2025,3,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",331.96,"2026-06-28T22:00:05"], [13934,"0007334857","2025-03-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-595.0,"2026-06-28T22:00:05"], [13935,"0007316534","2025-02-04T00:00:00",2025,3,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416981","APRIL CHENEY ",288.21,"2026-06-28T22:00:05"], [13937,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [13938,"APV7324587","2025-02-13T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",22.89,"2026-06-28T22:00:05"], [13939,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [13940,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1507.62,"2026-06-28T22:00:05"], [13941,"HCM7303518","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [13942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",194.7,"2026-06-28T22:00:05"], [13943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2228.98,"2026-06-28T22:00:05"], [13944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",402.38,"2026-06-28T22:00:05"], [13945,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",89776.9,"2026-06-28T22:00:05"], [13946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373308","ROSA HARRIS ",413.04,"2026-06-28T22:00:05"], [13947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",815.2,"2026-06-28T22:00:05"], [13948,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",104913.56,"2026-06-28T22:00:05"], [13949,"APV7351643","2025-03-21T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",521599.19,"2026-06-28T22:00:05"], [13950,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",1544115.19,"2026-06-28T22:00:05"], [13951,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",254.41,"2026-06-28T22:00:05"], [13952,"APV7353473","2025-03-24T00:00:00",2025,3,532023,"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 ",79.76,"2026-06-28T22:00:05"], [13953,"0007333883","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-132.7,"2026-06-28T22:00:05"], [13954,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",425.95,"2026-06-28T22:00:05"], [13955,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307610","MELODY OETH ",14.0,"2026-06-28T22:00:05"], [13956,"0007300095","2025-01-06T00:00:00",2025,3,518161,"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",214.56,"2026-06-28T22:00:05"], [13957,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-06-28T22:00:05"], [13958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396644","DANNY VUKOBRATOVICH ",201.19,"2026-06-28T22:00:05"], [13959,"0007305450","2025-01-14T00:00:00",2025,3,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [13960,"0007344741","2025-03-11T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13961,"0007292918","2025-01-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22.0,"2026-06-28T22:00:05"], [13962,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",30891.65,"2026-06-28T22:00:05"], [13963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",606.88,"2026-06-28T22:00:05"], [13964,"0007335726","2025-02-28T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.04,"2026-06-28T22:00:05"], [13965,"0007354222","2025-03-26T00:00:00",2025,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",394944.54,"2026-06-28T22:00:05"], [13966,"HCM7311697","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11136.68,"2026-06-28T22:00:05"], [13967,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",399.72,"2026-06-28T22:00:05"], [13968,"0007355095","2025-03-27T00:00:00",2025,3,517005,"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",8.99,"2026-06-28T22:00:05"], [13969,"HCM7342043","2025-03-12T00:00:00",2025,3,519503,"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",63.0,"2026-06-28T22:00:05"], [13970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",436.13,"2026-06-28T22:00:05"], [13971,"0007306236","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-329.66,"2026-06-28T22:00:05"], [13972,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",95557.0,"2026-06-28T22:00:05"], [13973,"0007309890","2025-01-22T00:00:00",2025,3,532010,"Main - 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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","0000057167","US BANK ",87.0,"2026-06-28T22:00:05"], [14488,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",866.41,"2026-06-28T22:00:05"], [14489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428424","SANDON TERRILL VIETH ",658.3,"2026-06-28T22:00:05"], [14490,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",96989.48,"2026-06-28T22:00:05"], [14491,"APV7329476","2025-02-20T00:00:00",2025,3,599036,"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 ",90682.34,"2026-06-28T22:00:05"], [14492,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",40.24,"2026-06-28T22:00:05"], [14493,"APV7309234","2025-01-21T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000381085","A - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.9,"2026-06-28T22:00:05"], [14516,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.15,"2026-06-28T22:00:05"], [14523,"APV7323039","2025-02-11T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",3113.62,"2026-06-28T22:00:05"], [14524,"HCM7311645","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3615.43,"2026-06-28T22:00:05"], [14525,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420239","ERIKA LOGSDON ",704.9,"2026-06-28T22:00:05"], [14526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",1002.13,"2026-06-28T22:00:05"], [14527,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"Water & Sewage - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",6398.24,"2026-06-28T22:00:05"], [14756,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [14757,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076222","PATH INC ",1498.01,"2026-06-28T22:00:05"], [15063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386359","CHERYL L FOOR ",839.18,"2026-06-28T22:00:05"], [15064,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [15065,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [15066,"0007354187","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.08,"2026-06-28T22:00:05"], [15067,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [15068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",454.3,"2026-06-28T22:00:05"], [15069,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",361.31,"2026-06-28T22:00:05"], [15070,"0007355028","2025-03-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2400.0,"2026-06-28T22:00:05"], [15071,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1721.85,"2026-06-28T22:00:05"], [15072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",145.38,"2026-06-28T22:00:05"], [15073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415765","JEFFERY ROOP ",511.48,"2026-06-28T22:00:05"], [15074,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"Grants - 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SPICER ",454.3,"2026-06-28T22:00:05"], [15078,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",603.57,"2026-06-28T22:00:05"], [15079,"HCM7311653","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2627.39,"2026-06-28T22:00:05"], [15080,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058532","BENTON COUNTY ",3.0,"2026-06-28T22:00:05"], [15081,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",917.02,"2026-06-28T22:00:05"], [15082,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",87929.9,"2026-06-28T22:00:05"], [15083,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [15084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286431","NANCY REDMON ",502.97,"2026-06-28T22:00:05"], [15085,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. 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MARTINSVILLE TREASURER ",34018.2,"2026-06-28T22:00:05"], [15310,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",74754.88,"2026-06-28T22:00:05"], [15311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",119.94,"2026-06-28T22:00:05"], [15312,"0007308021","2025-01-01T00:00:00",2025,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29.47,"2026-06-28T22:00:05"], [15313,"0007314640","2025-02-01T00:00:00",2025,3,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",980.26,"2026-06-28T22:00:05"], [15314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",1417.18,"2026-06-28T22:00:05"], [15315,"0007312795","2025-01-27T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.65,"2026-06-28T22:00:05"], [15316,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [15317,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",26.84,"2026-06-28T22:00:05"], [15318,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",333947.61,"2026-06-28T22:00:05"], [15319,"EXV7329906","2025-02-19T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.36,"2026-06-28T22:00:05"], [15320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",100.59,"2026-06-28T22:00:05"], [15321,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425621","SARAH WALLACE ",692.45,"2026-06-28T22:00:05"], [15327,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",243.27,"2026-06-28T22:00:05"], [15328,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431996","AUTUMN MABEE ",1310.39,"2026-06-28T22:00:05"], [15329,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3421.52,"2026-06-28T22:00:05"], [15330,"HCM7342047","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.14,"2026-06-28T22:00:05"], [15331,"APV7320386","2025-02-06T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",21.44,"2026-06-28T22:00:05"], [15332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",377.24,"2026-06-28T22:00:05"], [15333,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"FICA - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15421,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000323898","CASTLE ROCK ASSOCIATES INC ",53735.24,"2026-06-28T22:00:05"], [15422,"APV7314944","2025-01-28T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",11935.86,"2026-06-28T22:00:05"], [15423,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353026","MARIA RANGEL ",330.95,"2026-06-28T22:00:05"], [15424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",502.98,"2026-06-28T22:00:05"], [15425,"0007315740","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3371.05,"2026-06-28T22:00:05"], [15436,"0007327325","2025-02-18T00:00:00",2025,3,510150,"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",210.84,"2026-06-28T22:00:05"], [15437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413074","RENE H GROSE ",568.24,"2026-06-28T22:00:05"], [15438,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [15439,"APV7337306","2025-03-04T00:00:00",2025,3,547180,"SpOp - 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LAWRENCE COMM SCHL TREAS ",138869.44,"2026-06-28T22:00:05"], [15450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337824","EWANA LOWERY ",253.11,"2026-06-28T22:00:05"], [15451,"0007332101","2025-02-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27978.38,"2026-06-28T22:00:05"], [15452,"0007312698","2025-01-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.2,"2026-06-28T22:00:05"], [15453,"0007325472","2025-02-14T00:00:00",2025,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15454,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",109.03,"2026-06-28T22:00:05"], [15455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",603.57,"2026-06-28T22:00:05"], [15456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310543","JEFFREY WEILAND ",434.37,"2026-06-28T22:00:05"], [15457,"HCM7311633","2025-01-29T00:00:00",2025,3,516002,"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",267.43,"2026-06-28T22:00:05"], [15458,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [15459,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396046","JOSEPH DYSZCZAKOWSKI ",382.26,"2026-06-28T22:00:05"], [15460,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",11.99,"2026-06-28T22:00:05"], [15461,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [15462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",447.81,"2026-06-28T22:00:05"], [15463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",623.68,"2026-06-28T22:00:05"], [15464,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. 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S. D. 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DAY ",97.35,"2026-06-28T22:00:05"], [16495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",201.19,"2026-06-28T22:00:05"], [16496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",890.43,"2026-06-28T22:00:05"], [16497,"ARD7342493","2025-03-07T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-49292.92,"2026-06-28T22:00:05"], [16498,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1072.15,"2026-06-28T22:00:05"], [16499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404585","GLORIA HARDESTY ",658.19,"2026-06-28T22:00:05"], [16500,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",5271.84,"2026-06-28T22:00:05"], [16501,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",127.2,"2026-06-28T22:00:05"], [16502,"0007328176","2025-02-01T00:00:00",2025,3,595150,"InState Travel - 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[16641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338849","HEATHER MIGDON ",363.44,"2026-06-28T22:00:05"], [16642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",462.73,"2026-06-28T22:00:05"], [16643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250165","BETTY GEAN MITCHELL ",340.72,"2026-06-28T22:00:05"], [16644,"APV7317873","2025-02-03T00:00:00",2025,3,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",27.7,"2026-06-28T22:00:05"], [16645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",417.96,"2026-06-28T22:00:05"], [16646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251128","RACHEL A LUTTRELL ",72.69,"2026-06-28T22:00:05"], [16647,"0007300863","2025-01-07T00:00:00",2025,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16648,"0007335704","2025-03-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18023.56,"2026-06-28T22:00:05"], 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[16693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415939","KAITLYN SOLARI ",268.76,"2026-06-28T22:00:05"], [16694,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",12434.48,"2026-06-28T22:00:05"], [16695,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",57648.83,"2026-06-28T22:00:05"], [16696,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"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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[16712,"0007351352","2025-03-21T00:00:00",2025,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16713,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",93.94,"2026-06-28T22:00:05"], [16714,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [16715,"0007335857","2025-03-03T00:00:00",2025,3,510201,"Payroll Salary&Wage 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[16742,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",11371.47,"2026-06-28T22:00:05"], [16743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",328.66,"2026-06-28T22:00:05"], [16744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",482.85,"2026-06-28T22:00:05"], [16745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2273.45,"2026-06-28T22:00:05"], [16746,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social 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[17307,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [17308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",1104.5,"2026-06-28T22:00:05"], [17309,"0007312724","2025-01-27T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2578.92,"2026-06-28T22:00:05"], [17310,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe 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[17590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",460.66,"2026-06-28T22:00:05"], [17591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. 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Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",10001.6,"2026-06-28T22:00:05"], [17818,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [17819,"0007333814","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",692.69,"2026-06-28T22:00:05"], [17821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1390.63,"2026-06-28T22:00:05"], [17846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",201.19,"2026-06-28T22:00:05"], [17847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",181.72,"2026-06-28T22:00:05"], [17848,"APV7350549","2025-03-20T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000419747","COMMUNICATIONS INTERNATIONAL INC ",50.0,"2026-06-28T22:00:05"], [17849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Division","Grants","Education","Other","","","0000095473","ST. 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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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",87.75,"2026-06-28T22:00:05"], [17880,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [17881,"APV7345994","2025-03-13T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",-26.0,"2026-06-28T22:00:05"], [17882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376983","BRANDON MCDAVID ",778.8,"2026-06-28T22:00:05"], [17883,"HCM7303496","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",213.14,"2026-06-28T22:00:05"], [17884,"0007335710","2025-03-03T00:00:00",2025,3,518796,"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,"2026-06-28T22:00:05"], [17885,"0007306288","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",166.0,"2026-06-28T22:00:05"], [17954,"0007352217","2025-03-24T00:00:00",2025,3,653901,"PC Refresh Upgrade",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1463.42,"2026-06-28T22:00:05"], [17955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",603.57,"2026-06-28T22:00:05"], [17956,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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",10.52,"2026-06-28T22:00:05"], [17957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",1147.39,"2026-06-28T22:00:05"], [17958,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395483","ASHLEE ADAMS ",862.09,"2026-06-28T22:00:05"], [18056,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",5864.14,"2026-06-28T22:00:05"], [18057,"0007324569","2025-02-13T00:00:00",2025,3,517005,"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,"2026-06-28T22:00:05"], [18058,"0007337114","2025-03-04T00:00:00",2025,3,599042,"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"," ","General Ledger Entry",571.38,"2026-06-28T22:00:05"], [18059,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",72727.1,"2026-06-28T22:00:05"], [18060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",613.22,"2026-06-28T22:00:05"], [18061,"0007323654","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1966.14,"2026-06-28T22:00:05"], [18062,"HCM7341977","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.46,"2026-06-28T22:00:05"], [18063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",199.89,"2026-06-28T22:00:05"], [18064,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",486.75,"2026-06-28T22:00:05"], [18065,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",58.41,"2026-06-28T22:00:05"], [18066,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",816.94,"2026-06-28T22:00:05"], [18067,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",3365.57,"2026-06-28T22:00:05"], [18068,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006932","NOBLE COUNTY ",807.68,"2026-06-28T22:00:05"], [18069,"0007322734","2025-02-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.28,"2026-06-28T22:00:05"], [18070,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",617.85,"2026-06-28T22:00:05"], [18071,"0007330066","2025-02-21T00:00:00",2025,3,595120,"InState Travel - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.2,"2026-06-28T22:00:05"], [18088,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-06-28T22:00:05"], [18089,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",315.67,"2026-06-28T22:00:05"], [18090,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",117664.21,"2026-06-28T22:00:05"], [18091,"0007329126","2025-02-20T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18092,"ARD7328752","2025-02-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-76611.98,"2026-06-28T22:00:05"], [18093,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",374.0,"2026-06-28T22:00:05"], [18094,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",301.79,"2026-06-28T22:00:05"], [18095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",1529.05,"2026-06-28T22:00:05"], [18096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308510","MARIA FITZ SIMONS ",784.64,"2026-06-28T22:00:05"], [18097,"APV7352250","2025-03-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",2962.09,"2026-06-28T22:00:05"], [18098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",477.37,"2026-06-28T22:00:05"], [18099,"0007332086","2025-02-25T00:00:00",2025,3,518901,"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",0.7,"2026-06-28T22:00:05"], [18100,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",70171.62,"2026-06-28T22:00:05"], [18101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",726.88,"2026-06-28T22:00:05"], [18102,"APV7342277","2025-03-07T00:00:00",2025,3,547157,"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 ",128.72,"2026-06-28T22:00:05"], [18103,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",11145.35,"2026-06-28T22:00:05"], [18104,"APV7324852","2025-02-13T00:00:00",2025,3,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",669.32,"2026-06-28T22:00:05"], [18105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",217.7,"2026-06-28T22:00:05"], [18106,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-06-28T22:00:05"], [18107,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",610.97,"2026-06-28T22:00:05"], [18108,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [18109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233633","ANTHONY A BULLARD ",377.23,"2026-06-28T22:00:05"], [18110,"HCM7351179","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",582.92,"2026-06-28T22:00:05"], [18111,"ARD7332546","2025-02-25T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-462.0,"2026-06-28T22:00:05"], [18112,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",402.38,"2026-06-28T22:00:05"], [18113,"0007315596","2025-01-30T00:00:00",2025,3,518161,"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",2757.0,"2026-06-28T22:00:05"], [18114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",1174.24,"2026-06-28T22:00:05"], [18115,"APV7320935","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",10474.14,"2026-06-28T22:00:05"], [18116,"0007348732","2025-03-18T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18117,"HCM7330206","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",377.35,"2026-06-28T22:00:05"], [18118,"HCM7342006","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",73.94,"2026-06-28T22:00:05"], [18119,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",8676.69,"2026-06-28T22:00:05"], [18120,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",9321.61,"2026-06-28T22:00:05"], [18121,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [18122,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5136.06,"2026-06-28T22:00:05"], [18123,"0007344989","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2724.94,"2026-06-28T22:00:05"], [18124,"APV7314932","2025-01-29T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",35178.0,"2026-06-28T22:00:05"], [18125,"0007331076","2025-02-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18126,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102167","CHILD CARE NETWORK, INC ",4461.76,"2026-06-28T22:00:05"], [18127,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",75309.24,"2026-06-28T22:00:05"], [18128,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",8603.65,"2026-06-28T22:00:05"], [18129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413259","RHONDA WILLIAMS ",255.84,"2026-06-28T22:00:05"], [18130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415844","JAILA PHILLIPS ",899.13,"2026-06-28T22:00:05"], [18131,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",26565.12,"2026-06-28T22:00:05"], [18132,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [18133,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"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",18.72,"2026-06-28T22:00:05"], [18134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",799.57,"2026-06-28T22:00:05"], [18135,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",798.56,"2026-06-28T22:00:05"], [18136,"0007357048","2025-03-31T00:00:00",2025,3,516003,"Payroll Social Security",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",-135.55,"2026-06-28T22:00:05"], [18137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",545.16,"2026-06-28T22:00:05"], [18138,"0007300878","2025-01-07T00:00:00",2025,3,595110,"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",0.6,"2026-06-28T22:00:05"], [18139,"APV7310083","2025-01-22T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",175373.0,"2026-06-28T22:00:05"], [18140,"0007321790","2025-02-01T00:00:00",2025,3,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",74.59,"2026-06-28T22:00:05"], [18141,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",59643.07,"2026-06-28T22:00:05"], [18142,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",25244.4,"2026-06-28T22:00:05"], [18143,"APV7316933","2025-01-31T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",20993.17,"2026-06-28T22:00:05"], [18144,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",807.55,"2026-06-28T22:00:05"], [18145,"APV7298597","2025-01-02T00:00:00",2025,3,591024,"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 ",144.0,"2026-06-28T22:00:05"], [18146,"0007303392","2025-01-10T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",143906.44,"2026-06-28T22:00:05"], [18147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",681.45,"2026-06-28T22:00:05"], [18148,"APV7314097","2025-01-28T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",285.6,"2026-06-28T22:00:05"], [18149,"EXV7301371","2025-01-07T00:00:00",2025,3,595110,"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",232.47,"2026-06-28T22:00:05"], [18150,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",165.91,"2026-06-28T22:00:05"], [18151,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [18152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",311.52,"2026-06-28T22:00:05"], [18153,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",642.99,"2026-06-28T22:00:05"], [18154,"0007344032","2025-03-11T00:00:00",2025,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1061.52,"2026-06-28T22:00:05"], [18155,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",70613.33,"2026-06-28T22:00:05"], [18156,"0007328251","2025-02-19T00:00:00",2025,3,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18157,"0007308059","2025-01-17T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18158,"HCM7342047","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1107.0,"2026-06-28T22:00:05"], [18159,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [18160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",1122.32,"2026-06-28T22:00:05"], [18161,"APV7331412","2025-02-21T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",8750.06,"2026-06-28T22:00:05"], [18162,"APV7319809","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1440.74,"2026-06-28T22:00:05"], [18163,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [18164,"APV7349944","2025-03-19T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",10418.88,"2026-06-28T22:00:05"], [18165,"0007325458","2025-02-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7621.61,"2026-06-28T22:00:05"], [18166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",392.33,"2026-06-28T22:00:05"], [18167,"APV7324121","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",5900.0,"2026-06-28T22:00:05"], [18168,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",27.34,"2026-06-28T22:00:05"], [18169,"APV7355322","2025-03-27T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",19573.45,"2026-06-28T22:00:05"], [18170,"0007351139","2025-03-21T00:00:00",2025,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.04,"2026-06-28T22:00:05"], [18171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416489","STEPHANIE T WHITE ",1704.8,"2026-06-28T22:00:05"], [18172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409942","JAMES A HAYS ",684.85,"2026-06-28T22:00:05"], [18173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",735.35,"2026-06-28T22:00:05"], [18174,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [18175,"0007297967","2025-01-02T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2002906.3,"2026-06-28T22:00:05"], [18176,"APV7326477","2025-02-17T00:00:00",2025,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.95,"2026-06-28T22:00:05"], [18177,"APV7354475","2025-03-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",14653.42,"2026-06-28T22:00:05"], [18178,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",42.52,"2026-06-28T22:00:05"], [18179,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350832","KRISTA KIEFER ",869.34,"2026-06-28T22:00:05"], [18180,"APH7349430","2025-03-19T00:00:00",2025,3,580244,"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",459.72,"2026-06-28T22:00:05"], [18181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419071","TIMOTHY BAILEY ",1798.25,"2026-06-28T22:00:05"], [18182,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",365.07,"2026-06-28T22:00:05"], [18183,"0007315672","2025-02-08T00:00:00",2025,3,652072,"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",1911.18,"2026-06-28T22:00:05"], [18184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK ",432.56,"2026-06-28T22:00:05"], [18185,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193596","MONROE-GREGG SCHL DIST TREAS ",37136.42,"2026-06-28T22:00:05"], [18186,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",1420.7,"2026-06-28T22:00:05"], [18187,"0007336888","2025-03-04T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18188,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [18189,"APV7307586","2025-01-16T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",5996.25,"2026-06-28T22:00:05"], [18190,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [18191,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [18192,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",365.06,"2026-06-28T22:00:05"], [18193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",201.19,"2026-06-28T22:00:05"], [18194,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414176","JUSTIN MICHAEL JONES ",1478.95,"2026-06-28T22:00:05"], [18195,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000424751","TOM W FIELDS ",37.79,"2026-06-28T22:00:05"], [18196,"0007328156","2025-02-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",511168.53,"2026-06-28T22:00:05"], [18197,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [18198,"0007298013","2025-01-02T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18199,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",54.52,"2026-06-28T22:00:05"], [18200,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",20397.81,"2026-06-28T22:00:05"], [18201,"APV7352443","2025-03-24T00:00:00",2025,3,543060,"Fac Main - 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NETWORK ",14.0,"2026-06-28T22:00:05"], [18481,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [18482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",920.44,"2026-06-28T22:00:05"], [18483,"APV7303896","2025-01-10T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",121591.76,"2026-06-28T22:00:05"], [18484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[18489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",362.14,"2026-06-28T22:00:05"], [18490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",136.29,"2026-06-28T22:00:05"], [18491,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",292.05,"2026-06-28T22:00:05"], [18492,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",2237.44,"2026-06-28T22:00:05"], [18493,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[18497,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3785.0,"2026-06-28T22:00:05"], [18498,"HCM7342007","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-06-28T22:00:05"], [18499,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM ",255.54,"2026-06-28T22:00:05"], [18500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",226.72,"2026-06-28T22:00:05"], [18612,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348145","DIANA YODER ",160.95,"2026-06-28T22:00:05"], [18613,"APV7327614","2025-02-18T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",4083.33,"2026-06-28T22:00:05"], [18614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",301.78,"2026-06-28T22:00:05"], [18615,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",320.0,"2026-06-28T22:00:05"], [18616,"APV7345214","2025-03-12T00:00:00",2025,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.04,"2026-06-28T22:00:05"], [18617,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [18618,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",41093.67,"2026-06-28T22:00:05"], [18619,"APV7355362","2025-03-26T00:00:00",2025,3,541018,"Mot Veh Ex - 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Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235122","GRUEL BROS INC ",30.37,"2026-06-28T22:00:05"], [18743,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095911","MADISON-GRANT UNITED SCHOOL ",8648.87,"2026-06-28T22:00:05"], [18744,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",16810.04,"2026-06-28T22:00:05"], [18745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407887","JAMES CURRY JR ",272.58,"2026-06-28T22:00:05"], [18746,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417754","CHRISTINA LEE WAMPLER ",1000.0,"2026-06-28T22:00:05"], [18747,"0007355098","2025-03-27T00:00:00",2025,3,519722,"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",13.9,"2026-06-28T22:00:05"], [18748,"0007327253","2025-02-01T00:00:00",2025,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34099.28,"2026-06-28T22:00:05"], [18749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396722","RICARDO VELAZQUEZ VARGAS ",238.78,"2026-06-28T22:00:05"], [18750,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",31.5,"2026-06-28T22:00:05"], [18751,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",102595.01,"2026-06-28T22:00:05"], [18752,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], 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[18760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",170.45,"2026-06-28T22:00:05"], [18761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425567","EDMOND S THOMAS ",461.33,"2026-06-28T22:00:05"], [18762,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104989","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [18763,"0007332086","2025-02-25T00:00:00",2025,3,517003,"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",-80.0,"2026-06-28T22:00:05"], [18764,"APV7318885","2025-02-04T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407882","SARAH MARIE KIRKPATRICK ",403.9,"2026-06-28T22:00:05"], [18765,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [18766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",160.95,"2026-06-28T22:00:05"], [18767,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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 ",742.0,"2026-06-28T22:00:05"], [18768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",784.64,"2026-06-28T22:00:05"], [18769,"0007311583","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",880.21,"2026-06-28T22:00:05"], [18771,"APV7348067","2025-03-17T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",95.48,"2026-06-28T22:00:05"], [18772,"APV7335034","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000414295","BP ENERGY HOLDING COMPANY LLC ",2946.12,"2026-06-28T22:00:05"], [18773,"HCM7351206","2025-03-26T00:00:00",2025,3,518901,"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",1.05,"2026-06-28T22:00:05"], [18774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH 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[18783,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [18784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",236.24,"2026-06-28T22:00:05"], [18785,"0007319471","2025-02-05T00:00:00",2025,3,517005,"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",527.7,"2026-06-28T22:00:05"], 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[18790,"APV7320386","2025-02-06T00:00:00",2025,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2614.04,"2026-06-28T22:00:05"], [18791,"0007355095","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",658.17,"2026-06-28T22:00:05"], [18792,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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 ",5123.59,"2026-06-28T22:00:05"], [18793,"APV7329610","2025-02-20T00:00:00",2025,3,520202,"Energy - 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[18801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277294","STACIE CLARKSON ",1959.07,"2026-06-28T22:00:05"], [18802,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419187","SHANTHA TANNER ",511.47,"2026-06-28T22:00:05"], [18803,"0007351133","2025-03-21T00:00:00",2025,3,516002,"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",0.0,"2026-06-28T22:00:05"], [18804,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State 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Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",17504.13,"2026-06-28T22:00:05"], [18834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411521","TAMARA A SMITH ",287.96,"2026-06-28T22:00:05"], [18835,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",19234.12,"2026-06-28T22:00:05"], [18836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",381.61,"2026-06-28T22:00:05"], [18837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",472.47,"2026-06-28T22:00:05"], [18838,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",301.78,"2026-06-28T22:00:05"], [18839,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [18840,"0007306359","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.01,"2026-06-28T22:00:05"], [18841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM 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[19073,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",2269.91,"2026-06-28T22:00:05"], [19074,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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,"2026-06-28T22:00:05"], [19075,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], 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Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1828.01,"2026-06-28T22:00:05"], [19085,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",55798.0,"2026-06-28T22:00:05"], [19086,"0007315644","2025-02-08T00:00:00",2025,3,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",198.72,"2026-06-28T22:00:05"], [19087,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], 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S. D. LAWRENCE TWP TREASURER ",1449285.27,"2026-06-28T22:00:05"], [19267,"0007333853","2025-02-27T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19268,"0007341858","2025-03-07T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",94256.31,"2026-06-28T22:00:05"], [19269,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000424161","PREMIER IN AVON LLC ",6148.29,"2026-06-28T22:00:05"], [19270,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",2522.6,"2026-06-28T22:00:05"], [19271,"APV7328604","2025-02-19T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",4106.0,"2026-06-28T22:00:05"], [19272,"ARD7332550","2025-02-25T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12763149.11,"2026-06-28T22:00:05"], [19273,"0007354195","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [19274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",835.92,"2026-06-28T22:00:05"], [19275,"0007348724","2025-03-18T00:00:00",2025,3,520104,"Water & Sewage - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [19733,"APV7314911","2025-01-29T00:00:00",2025,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",44.77,"2026-06-28T22:00:05"], [19734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",730.13,"2026-06-28T22:00:05"], [19735,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110104","STEP BY STEP PEDIATRICS, LLC ",14.0,"2026-06-28T22:00:05"], [19736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409297","STEPHANIE M HABEN ",537.34,"2026-06-28T22:00:05"], [19737,"0007321711","2025-02-10T00:00:00",2025,3,519503,"Payroll Def Comp - 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StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.85,"2026-06-28T22:00:05"], [19744,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [19745,"HCM7303469","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.38,"2026-06-28T22:00:05"], [19746,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [19747,"0007310723","2025-01-23T00:00:00",2025,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19748,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [19749,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [19750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370895","JODY MCQUITTY ",728.71,"2026-06-28T22:00:05"], [19751,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",25481.98,"2026-06-28T22:00:05"], [19752,"0007354178","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.62,"2026-06-28T22:00:05"], [19753,"APV7315031","2025-01-29T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",23385.42,"2026-06-28T22:00:05"], [19754,"APV7344411","2025-03-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",377083.81,"2026-06-28T22:00:05"], [19755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",342.03,"2026-06-28T22:00:05"], [19756,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",116135.91,"2026-06-28T22:00:05"], [19757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328791","PENNIE ELLIS ",36.34,"2026-06-28T22:00:05"], [19758,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [19759,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",181.08,"2026-06-28T22:00:05"], [19760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",100.59,"2026-06-28T22:00:05"], [19761,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-06-28T22:00:05"], [19762,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",198.0,"2026-06-28T22:00:05"], [19763,"0007357048","2025-03-31T00:00:00",2025,3,518105,"Anthem Trad High Deductible",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",-50.29,"2026-06-28T22:00:05"], [19764,"HCM7330207","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",225.77,"2026-06-28T22:00:05"], [19765,"0007312788","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.66,"2026-06-28T22:00:05"], [19766,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-06-28T22:00:05"], [19767,"APV7312840","2025-01-27T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121066","WAKARUSA CLERK-TREASURER ",28277.12,"2026-06-28T22:00:05"], [19768,"APV7332264","2025-02-25T00:00:00",2025,3,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000425940","WABASH VALLEY LOCK and KEY LLC ",555.9,"2026-06-28T22:00:05"], [19769,"0007306357","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-396.37,"2026-06-28T22:00:05"], [19770,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [19771,"APV7344297","2025-03-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",28586.84,"2026-06-28T22:00:05"], [19772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",73.01,"2026-06-28T22:00:05"], [19773,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120808","PIONEER REGION SCHL CORP TREAS ",5310.0,"2026-06-28T22:00:05"], [19774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",389.4,"2026-06-28T22:00:05"], [19775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337775","JAMIE SCHEITER ",1320.74,"2026-06-28T22:00:05"], [19776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331555","WENDY TRIBBLE ",140.83,"2026-06-28T22:00:05"], [19777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",563.33,"2026-06-28T22:00:05"], [19778,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",753937.25,"2026-06-28T22:00:05"], [19779,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",3505.28,"2026-06-28T22:00:05"], [19780,"APV7323093","2025-02-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",12904.97,"2026-06-28T22:00:05"], [19781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",233.64,"2026-06-28T22:00:05"], [19782,"APV7330495","2025-02-14T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",185.05,"2026-06-28T22:00:05"], [19783,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [19784,"ARD7317701","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-80.52,"2026-06-28T22:00:05"], [19785,"APV7324044","2025-02-12T00:00:00",2025,3,555502,"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","0000431463","KAMRAN L CULINEX LLC ",11156.1,"2026-06-28T22:00:05"], [19786,"0007349649","2025-03-19T00:00:00",2025,3,516002,"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",394.53,"2026-06-28T22:00:05"], [19787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1357.9,"2026-06-28T22:00:05"], [19788,"0007306285","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [19789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2079.98,"2026-06-28T22:00:05"], [19790,"HCM7311696","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.53,"2026-06-28T22:00:05"], [19791,"HCM7303506","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [19792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",525.69,"2026-06-28T22:00:05"], [19793,"HCM7351156","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",369.08,"2026-06-28T22:00:05"], [19794,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",1.5,"2026-06-28T22:00:05"], [19795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",292.05,"2026-06-28T22:00:05"], [19796,"0007337011","2025-03-08T00:00:00",2025,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1698.29,"2026-06-28T22:00:05"], [19797,"APV7354580","2025-03-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076404","CITY OF AURORA ",19267.55,"2026-06-28T22:00:05"], [19798,"0007300893","2025-01-07T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19799,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",186635.38,"2026-06-28T22:00:05"], [19800,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",610.97,"2026-06-28T22:00:05"], [19801,"APV7348971","2025-03-18T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",332075.89,"2026-06-28T22:00:05"], [19802,"APV7337298","2025-03-04T00:00:00",2025,3,543066,"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","0000057167","US BANK ",29.66,"2026-06-28T22:00:05"], [19803,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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,"2026-06-28T22:00:05"], [19804,"0007333852","2025-02-27T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19805,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",100.55,"2026-06-28T22:00:05"], [19806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",181.72,"2026-06-28T22:00:05"], [19807,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [19808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",327.09,"2026-06-28T22:00:05"], [19809,"0007332986","2025-02-26T00:00:00",2025,3,652393,"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",13.54,"2026-06-28T22:00:05"], [19810,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [19811,"APV7336244","2025-03-03T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",231.52,"2026-06-28T22:00:05"], [19812,"HCM7311656","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.59,"2026-06-28T22:00:05"], [19813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",272.58,"2026-06-28T22:00:05"], [19814,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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",106.19,"2026-06-28T22:00:05"], [19815,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-06-28T22:00:05"], [19816,"HCM7320815","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4041.94,"2026-06-28T22:00:05"], [19817,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [19818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",272.58,"2026-06-28T22:00:05"], [19819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",241.02,"2026-06-28T22:00:05"], [19820,"EXV7333587","2025-02-26T00:00:00",2025,3,595130,"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",99.85,"2026-06-28T22:00:05"], [19821,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",17822.26,"2026-06-28T22:00:05"], [19822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",363.44,"2026-06-28T22:00:05"], [19823,"APV7344317","2025-03-11T00:00:00",2025,3,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",-10.7,"2026-06-28T22:00:05"], [19824,"APV7305651","2025-01-14T00:00:00",2025,3,545006,"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","0000051928","SHAFFER DISTRIBUTING CO. ",300.0,"2026-06-28T22:00:05"], [19825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",311.52,"2026-06-28T22:00:05"], [19826,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",3450.0,"2026-06-28T22:00:05"], [19827,"0007344931","2025-03-12T00:00:00",2025,3,595130,"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,"2026-06-28T22:00:05"], [19828,"0007316500","2025-01-31T00:00:00",2025,3,519503,"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",398.99,"2026-06-28T22:00:05"], [19829,"EXV7309610","2025-01-17T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [19830,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414630","LARRY D NOEL ",233.25,"2026-06-28T22:00:05"], [19831,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-06-28T22:00:05"], [19832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",472.47,"2026-06-28T22:00:05"], [19833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",389.4,"2026-06-28T22:00:05"], [19834,"APV7346089","2025-03-13T00:00:00",2025,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",59670.8,"2026-06-28T22:00:05"], [19835,"APV7302676","2025-01-09T00:00:00",2025,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",955.17,"2026-06-28T22:00:05"], [19836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2054.71,"2026-06-28T22:00:05"], [19837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",631.33,"2026-06-28T22:00:05"], [19838,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323534","BOBBY WOOLDRIDGE ",402.38,"2026-06-28T22:00:05"], [19839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",422.49,"2026-06-28T22:00:05"], [19840,"APV7310065","2025-01-22T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1020.0,"2026-06-28T22:00:05"], [19841,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",194.7,"2026-06-28T22:00:05"], [19842,"HCM7311667","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1405.6,"2026-06-28T22:00:05"], [19843,"0007292911","2025-01-08T00:00:00",2025,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-06-28T22:00:05"], [19844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",460.66,"2026-06-28T22:00:05"], [19845,"0007351281","2025-03-21T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19846,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",5110.38,"2026-06-28T22:00:05"], [19847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",201.19,"2026-06-28T22:00:05"], [19848,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",389.4,"2026-06-28T22:00:05"], [19849,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",95000.0,"2026-06-28T22:00:05"], [19850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2073.75,"2026-06-28T22:00:05"], [19851,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-06-28T22:00:05"], [19852,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-06-28T22:00:05"], [19853,"0007356065","2025-03-28T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19854,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. ",6634.79,"2026-06-28T22:00:05"], [19855,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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",1.45,"2026-06-28T22:00:05"], [19856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",389.4,"2026-06-28T22:00:05"], [19857,"0007328176","2025-02-01T00:00:00",2025,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [19858,"HCM7351153","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",658.36,"2026-06-28T22:00:05"], [19859,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [19860,"0007315672","2025-02-08T00:00:00",2025,3,652072,"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",1688.03,"2026-06-28T22:00:05"], [19861,"APV7303821","2025-01-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423348","NICOLE BALDWIN ",1276.26,"2026-06-28T22:00:05"], [19862,"0007355115","2025-03-27T00:00:00",2025,3,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",940.04,"2026-06-28T22:00:05"], [19863,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",428.34,"2026-06-28T22:00:05"], [19864,"APV7299491","2025-01-03T00:00:00",2025,3,539048,"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,"2026-06-28T22:00:05"], [19865,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425778","IGH STEEL FABRICATION INC ",596.21,"2026-06-28T22:00:05"], [19866,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [19867,"APV7349934","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",295377.19,"2026-06-28T22:00:05"], [19868,"0007292918","2025-01-08T00:00:00",2025,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [19869,"APV7301833","2025-01-08T00:00:00",2025,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000389905","DANE WILSON ",5762.4,"2026-06-28T22:00:05"], [19870,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",30.71,"2026-06-28T22:00:05"], [19871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358956","AUTUMN MARSHALL ",233.25,"2026-06-28T22:00:05"], [19872,"APV7337307","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402870","KAREN SHORE ",20000.0,"2026-06-28T22:00:05"], [19873,"0007353040","2025-03-25T00:00:00",2025,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.06,"2026-06-28T22:00:05"], [19874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",584.1,"2026-06-28T22:00:05"], [19875,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056400","CITY OF WEST LAFAYETTE ",31091.18,"2026-06-28T22:00:05"], [19876,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120940","DECATUR CTY COMM SCHL TREAS ",2434.23,"2026-06-28T22:00:05"], [19877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366728","TARA JONES ",290.75,"2026-06-28T22:00:05"], [19878,"0007307173","2025-01-16T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19879,"0007301516","2025-01-08T00:00:00",2025,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420574","CHARLES WARREN JR ",297.56,"2026-06-28T22:00:05"], [19881,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",7.16,"2026-06-28T22:00:05"], [19882,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3944.19,"2026-06-28T22:00:05"], [19883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",968.83,"2026-06-28T22:00:05"], [19884,"APV7307417","2025-01-16T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",287.59,"2026-06-28T22:00:05"], [19885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400625","JESSICA ANTOINETTE RABIOLA ",1690.0,"2026-06-28T22:00:05"], [19886,"0007306225","2025-01-15T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-35.0,"2026-06-28T22:00:05"], [19887,"EXV7343790","2025-03-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [19888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",272.58,"2026-06-28T22:00:05"], [19889,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",132.44,"2026-06-28T22:00:05"], [19890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",272.58,"2026-06-28T22:00:05"], [19891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",208.98,"2026-06-28T22:00:05"], [19892,"EXV7315307","2025-01-28T00:00:00",2025,3,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",111.0,"2026-06-28T22:00:05"], [19893,"0007306365","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.2,"2026-06-28T22:00:05"], [19894,"APV7317920","2025-02-03T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",1385.2,"2026-06-28T22:00:05"], [19895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",442.62,"2026-06-28T22:00:05"], [19896,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",18864.2,"2026-06-28T22:00:05"], [19897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",684.05,"2026-06-28T22:00:05"], [19898,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",4013.38,"2026-06-28T22:00:05"], [19899,"0007343973","2025-03-11T00:00:00",2025,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1160.39,"2026-06-28T22:00:05"], [19900,"APV7349838","2025-03-19T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-06-28T22:00:05"], [19901,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",4514.61,"2026-06-28T22:00:05"], [19902,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [19903,"APV7300334","2025-01-06T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",-18482.4,"2026-06-28T22:00:05"], [19904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",214.17,"2026-06-28T22:00:05"], [19905,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",488.53,"2026-06-28T22:00:05"], [19906,"APV7318951","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",180039.37,"2026-06-28T22:00:05"], [19907,"0007352211","2025-03-24T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19908,"APV7333190","2025-02-26T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370037","HEGE FARM AND FENCE ",445.0,"2026-06-28T22:00:05"], [19909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",363.44,"2026-06-28T22:00:05"], [19910,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",1685.0,"2026-06-28T22:00:05"], [19911,"APV7328534","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",1004575.21,"2026-06-28T22:00:05"], [19912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342689","ABIGAYLE WALLACE ",765.59,"2026-06-28T22:00:05"], [19913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335903","LINDSEY SMITH ",1072.54,"2026-06-28T22:00:05"], [19914,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418026","ASHLEY MARIE ESPINOSA ",549.44,"2026-06-28T22:00:05"], [19915,"HCM7351209","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.65,"2026-06-28T22:00:05"], [19916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",734.87,"2026-06-28T22:00:05"], [19917,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-06-28T22:00:05"], [19918,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107189","SPINE SPORTS and INDUST REHAB ",14.0,"2026-06-28T22:00:05"], [19919,"APV7355322","2025-03-27T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000022519","GLENROY CONST CO INC ",313910.63,"2026-06-28T22:00:05"], [19920,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-06-28T22:00:05"], [19921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",636.02,"2026-06-28T22:00:05"], [19922,"APV7350549","2025-03-20T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",524.5,"2026-06-28T22:00:05"], [19923,"0007337008","2025-03-08T00:00:00",2025,3,653901,"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",186.44,"2026-06-28T22:00:05"], [19924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",48.68,"2026-06-28T22:00:05"], [19925,"EXV7305990","2025-01-13T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [19926,"0007345678","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1914.81,"2026-06-28T22:00:05"], [19927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",163.55,"2026-06-28T22:00:05"], [19928,"APV7324902","2025-02-13T00:00:00",2025,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",47131.5,"2026-06-28T22:00:05"], [19929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",454.3,"2026-06-28T22:00:05"], [19930,"0007354229","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19931,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.79,"2026-06-28T22:00:05"], [19932,"APV7341407","2025-03-06T00:00:00",2025,3,545006,"Eqp Main-Repair parts",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",91.44,"2026-06-28T22:00:05"], [19933,"0007337027","2025-03-04T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19934,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",447.81,"2026-06-28T22:00:05"], [19935,"APV7333378","2025-02-26T00:00:00",2025,3,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.22,"2026-06-28T22:00:05"], [19936,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",107.02,"2026-06-28T22:00:05"], [19937,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-06-28T22:00:05"], [19938,"0007302526","2025-01-09T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",330.99,"2026-06-28T22:00:05"], [19940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",564.6,"2026-06-28T22:00:05"], [19941,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [19942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",1926.23,"2026-06-28T22:00:05"], [19943,"HCM7311660","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [19944,"APV7333955","2025-02-27T00:00:00",2025,3,547054,"SpOp-Training",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Communication & Training","Other","","","0000057167","US BANK ",50.0,"2026-06-28T22:00:05"], [19945,"0007328176","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [19946,"HCM7351180","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [19947,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [19948,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"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",377.89,"2026-06-28T22:00:05"], [19949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411117","ROBERT STRICKLAND ",2226.78,"2026-06-28T22:00:05"], [19950,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"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","Non-Profit Security Program"," ","General Ledger Entry",115.17,"2026-06-28T22:00:05"], [19951,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",490.64,"2026-06-28T22:00:05"], [19952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",895.62,"2026-06-28T22:00:05"], [19953,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2258.56,"2026-06-28T22:00:05"], [19954,"EXV7307830","2025-01-15T00:00:00",2025,3,595110,"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",107.51,"2026-06-28T22:00:05"], [19955,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",2461.54,"2026-06-28T22:00:05"], [19956,"APV7345994","2025-03-13T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000310866","CROWLEY ENGINEERING LLC ",2007.18,"2026-06-28T22:00:05"], [19957,"0007355104","2025-03-27T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.88,"2026-06-28T22:00:05"], [19958,"APV7301072","2025-01-06T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.7,"2026-06-28T22:00:05"], [19959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",2378.67,"2026-06-28T22:00:05"], [19960,"HCM7303521","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",374.04,"2026-06-28T22:00:05"], [19961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",720.39,"2026-06-28T22:00:05"], [19962,"0007304382","2025-01-13T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19963,"APV7317883","2025-02-03T00:00:00",2025,3,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",2900.0,"2026-06-28T22:00:05"], [19964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",283.87,"2026-06-28T22:00:05"], [19965,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1065.98,"2026-06-28T22:00:05"], [20019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1367.63,"2026-06-28T22:00:05"], [20020,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",21.04,"2026-06-28T22:00:05"], [20021,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",357818.46,"2026-06-28T22:00:05"], [20022,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",864.52,"2026-06-28T22:00:05"], [20023,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-06-28T22:00:05"], [20024,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",10731.69,"2026-06-28T22:00:05"], [20025,"APV7335213","2025-02-28T00:00:00",2025,3,520202,"Energy - 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DO, PC ",14.0,"2026-06-28T22:00:05"], [20037,"EXV7310438","2025-01-13T00:00:00",2025,3,595150,"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",114.47,"2026-06-28T22:00:05"], [20038,"APV7350591","2025-03-20T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",278.93,"2026-06-28T22:00:05"], [20039,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [20040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",1223.44,"2026-06-28T22:00:05"], [20041,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",28.0,"2026-06-28T22:00:05"], [20042,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",1347.98,"2026-06-28T22:00:05"], [20043,"0007325431","2025-02-14T00:00:00",2025,3,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-137.94,"2026-06-28T22:00:05"], [20044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",201.19,"2026-06-28T22:00:05"], [20045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",456.38,"2026-06-28T22:00:05"], [20046,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [20047,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",40.0,"2026-06-28T22:00:05"], [20048,"EXV7328882","2025-02-14T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [20049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",885.24,"2026-06-28T22:00:05"], [20050,"0007352194","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",261.56,"2026-06-28T22:00:05"], [20051,"EXV7345569","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",277.81,"2026-06-28T22:00:05"], [20052,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"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",37.03,"2026-06-28T22:00:05"], [20053,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",475535.06,"2026-06-28T22:00:05"], [20054,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [20055,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - 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MAXWELL ",408.87,"2026-06-28T22:00:05"], [20057,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",43121.47,"2026-06-28T22:00:05"], [20058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",233.64,"2026-06-28T22:00:05"], [20059,"APV7349046","2025-03-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",7359.21,"2026-06-28T22:00:05"], [20060,"0007333847","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20061,"HCM7351205","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6628.06,"2026-06-28T22:00:05"], [20062,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",241.43,"2026-06-28T22:00:05"], [20063,"EXV7355798","2025-03-04T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",225.0,"2026-06-28T22:00:05"], [20064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",453.93,"2026-06-28T22:00:05"], [20065,"0007327253","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [20066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",369.93,"2026-06-28T22:00:05"], [20067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414627","ALYSHA CONWELL ",241.03,"2026-06-28T22:00:05"], [20068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",181.72,"2026-06-28T22:00:05"], [20069,"APV7356279","2025-03-28T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-72.61,"2026-06-28T22:00:05"], [20075,"APV7328493","2025-02-19T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",114.8,"2026-06-28T22:00:05"], [20076,"APV7329610","2025-02-20T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",179336.25,"2026-06-28T22:00:05"], [20077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",681.45,"2026-06-28T22:00:05"], [20078,"APV7302877","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",61044.54,"2026-06-28T22:00:05"], [20079,"HCM7303524","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",488125.0,"2026-06-28T22:00:05"], [20080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",181.72,"2026-06-28T22:00:05"], [20081,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394084","JUSTIN A SCHAFER ",1136.27,"2026-06-28T22:00:05"], [20082,"0007306365","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.48,"2026-06-28T22:00:05"], [20083,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4312.41,"2026-06-28T22:00:05"], [20084,"0007316508","2025-01-29T00:00:00",2025,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",63.11,"2026-06-28T22:00:05"], [20091,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",369.93,"2026-06-28T22:00:05"], [20092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",340.72,"2026-06-28T22:00:05"], [20093,"0007316533","2025-02-03T00:00:00",2025,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",671.71,"2026-06-28T22:00:05"], [20095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",241.43,"2026-06-28T22:00:05"], [20096,"APV7350576","2025-03-19T00:00:00",2025,3,520206,"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 ",1750.99,"2026-06-28T22:00:05"], [20097,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7713.7,"2026-06-28T22:00:05"], [20098,"0007317482","2025-02-03T00:00:00",2025,3,517003,"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",0.0,"2026-06-28T22:00:05"], [20099,"APV7351557","2025-03-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",9549.0,"2026-06-28T22:00:05"], [20100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",301.79,"2026-06-28T22:00:05"], [20101,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",876.15,"2026-06-28T22:00:05"], [20102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",508.81,"2026-06-28T22:00:05"], [20103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE LARAMORE ",531.72,"2026-06-28T22:00:05"], [20104,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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",364.2,"2026-06-28T22:00:05"], [20105,"APV7331093","2025-02-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000365117","SURVEYING AND MAPPING LLC ",10907.47,"2026-06-28T22:00:05"], [20106,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",1198.59,"2026-06-28T22:00:05"], [20107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",201.19,"2026-06-28T22:00:05"], [20108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",201.19,"2026-06-28T22:00:05"], [20109,"APV7306713","2025-01-15T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000334943","PRIMERA ENGINEERS LTD ",269254.69,"2026-06-28T22:00:05"], [20110,"0007342889","2025-03-10T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20111,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41171.91,"2026-06-28T22:00:05"], [20112,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",79077.92,"2026-06-28T22:00:05"], [20113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",194.7,"2026-06-28T22:00:05"], [20114,"0007353145","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16412.67,"2026-06-28T22:00:05"], [20115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414674","ERIN BAKER ",261.55,"2026-06-28T22:00:05"], [20116,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",40.0,"2026-06-28T22:00:05"], [20117,"APV7324893","2025-02-13T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",105.0,"2026-06-28T22:00:05"], [20118,"APV7345987","2025-03-13T00:00:00",2025,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-06-28T22:00:05"], [20119,"APV7305631","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",42197.01,"2026-06-28T22:00:05"], [20120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250173","JANICE AND CRAIG SHELBY ",333.1,"2026-06-28T22:00:05"], [20121,"APV7323045","2025-02-11T00:00:00",2025,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2679.92,"2026-06-28T22:00:05"], [20122,"APV7333280","2025-02-20T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",1841.26,"2026-06-28T22:00:05"], [20123,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [20124,"0007330066","2025-02-21T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20125,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [20126,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",308.92,"2026-06-28T22:00:05"], [20127,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [20128,"APV7353596","2025-03-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",276278.07,"2026-06-28T22:00:05"], [20129,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-06-28T22:00:05"], [20130,"HCM7342003","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",400.65,"2026-06-28T22:00:05"], [20131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1292.44,"2026-06-28T22:00:05"], [20132,"0007323734","2025-02-12T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20133,"0007309092","2025-01-21T00:00:00",2025,3,652110,"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",146.62,"2026-06-28T22:00:05"], [20134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432418","MICKY R SWIFT ",201.19,"2026-06-28T22:00:05"], [20135,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",6119.6,"2026-06-28T22:00:05"], [20136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407682","ASHLEY BALMER ",328.26,"2026-06-28T22:00:05"], [20137,"APV7310932","2025-01-23T00:00:00",2025,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000237950","STAPLES CONTRACT AND COMMERCIAL ",46.8,"2026-06-28T22:00:05"], [20138,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000265771","TOWN OF RICHLAND ",12732.0,"2026-06-28T22:00:05"], [20139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243857","ELIA ROSALES ",261.54,"2026-06-28T22:00:05"], [20140,"APV7343299","2025-03-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",18581.25,"2026-06-28T22:00:05"], [20141,"0007316534","2025-02-04T00:00:00",2025,3,547053,"SpOp-Software licenses",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [20142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364070","CONNIE PHILLIPS ",199.89,"2026-06-28T22:00:05"], [20143,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [20144,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",795.03,"2026-06-28T22:00:05"], [20145,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",47226.55,"2026-06-28T22:00:05"], [20146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",991.1,"2026-06-28T22:00:05"], [20147,"EXV7360100","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",129.53,"2026-06-28T22:00:05"], [20148,"0007330128","2025-02-21T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20149,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398439","KELLY TORRANCE ",2967.58,"2026-06-28T22:00:05"], [20150,"0007346664","2025-03-14T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20151,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [20152,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000283881","SOUTHSIDE EYE CENTER PC ",14.0,"2026-06-28T22:00:05"], [20153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",281.67,"2026-06-28T22:00:05"], [20154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",454.3,"2026-06-28T22:00:05"], [20155,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",1133.61,"2026-06-28T22:00:05"], [20156,"APV7356299","2025-03-11T00:00:00",2025,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",60.91,"2026-06-28T22:00:05"], [20157,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"Water & Sewage - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [20182,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",212.22,"2026-06-28T22:00:05"], [20183,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",2158.36,"2026-06-28T22:00:05"], [20184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",175.23,"2026-06-28T22:00:05"], [20185,"APV7357504","2025-03-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",29025.35,"2026-06-28T22:00:05"], [20186,"0007328134","2025-02-01T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",561.85,"2026-06-28T22:00:05"], [20187,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [20188,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",543.21,"2026-06-28T22:00:05"], [20189,"APV7348071","2025-03-17T00:00:00",2025,3,531027,"Prof Serv - 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[20198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",571.83,"2026-06-28T22:00:05"], [20199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000200866","LISA CHANEY ",366.28,"2026-06-28T22:00:05"], [20200,"0007330066","2025-02-21T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419178","STACEY JO COGHILL ",694.36,"2026-06-28T22:00:05"], 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",886.47,"2026-06-28T22:00:05"], [20207,"0007315740","2025-02-08T00:00:00",2025,3,652393,"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",150.0,"2026-06-28T22:00:05"], [20208,"0007307165","2025-01-16T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",375.0,"2026-06-28T22:00:05"], [20209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397612","CHELSEY NEWSOME ",502.57,"2026-06-28T22:00:05"], 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[20214,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [20215,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",367.0,"2026-06-28T22:00:05"], [20216,"HCM7330199","2025-02-26T00:00:00",2025,3,519006,"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",139.23,"2026-06-28T22:00:05"], 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",53.95,"2026-06-28T22:00:05"], [20443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",1186.7,"2026-06-28T22:00:05"], [20444,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",2727.16,"2026-06-28T22:00:05"], [20445,"0007315740","2025-02-08T00:00:00",2025,3,659287,"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",851.13,"2026-06-28T22:00:05"], [20446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",366.28,"2026-06-28T22:00:05"], [20447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",1926.23,"2026-06-28T22:00:05"], [20448,"EXV7315283","2025-01-29T00:00:00",2025,3,595110,"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",170.81,"2026-06-28T22:00:05"], [20449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",436.13,"2026-06-28T22:00:05"], [20450,"0007313615","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4283.61,"2026-06-28T22:00:05"], [20451,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",22126.71,"2026-06-28T22:00:05"], [20452,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",824.0,"2026-06-28T22:00:05"], [20453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",690.92,"2026-06-28T22:00:05"], [20454,"HCM7330180","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8978.15,"2026-06-28T22:00:05"], [20455,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [20456,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [20457,"APV7329522","2025-02-20T00:00:00",2025,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000063715","MGA FAMILY GROUP INC ",145.2,"2026-06-28T22:00:05"], [20458,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",394793.37,"2026-06-28T22:00:05"], [20459,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140231","MELISSA KAY MIKESELL ",1888.17,"2026-06-28T22:00:05"], [20460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354412","MELISSA POWELL ",292.05,"2026-06-28T22:00:05"], [20461,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [20462,"APV7341464","2025-03-06T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8439.13,"2026-06-28T22:00:05"], [20463,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",123377.49,"2026-06-28T22:00:05"], [20464,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE ",482.86,"2026-06-28T22:00:05"], [20465,"ARD7313283","2025-01-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-31.0,"2026-06-28T22:00:05"], [20466,"APV7324852","2025-02-13T00:00:00",2025,3,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335933","STAR ELECTRIC LLC ",3597.5,"2026-06-28T22:00:05"], [20467,"0007350411","2025-03-20T00:00:00",2025,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20468,"APV7332408","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",813.99,"2026-06-28T22:00:05"], [20469,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2135.08,"2026-06-28T22:00:05"], [20470,"HCM7311686","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10399.1,"2026-06-28T22:00:05"], [20471,"0007300095","2025-01-06T00:00:00",2025,3,517003,"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",33.98,"2026-06-28T22:00:05"], [20472,"APV7310075","2025-01-22T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",16341.85,"2026-06-28T22:00:05"], [20473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250448","MARYBETH ARNOLD ",365.06,"2026-06-28T22:00:05"], [20474,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",109588.0,"2026-06-28T22:00:05"], [20475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",308.93,"2026-06-28T22:00:05"], [20476,"0007358068","2025-03-31T00:00:00",2025,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.91,"2026-06-28T22:00:05"], [20477,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, 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",452.61,"2026-06-28T22:00:05"], [20489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",865.12,"2026-06-28T22:00:05"], [20490,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",1233.5,"2026-06-28T22:00:05"], [20491,"0007337112","2025-03-04T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-65.28,"2026-06-28T22:00:05"], [20492,"0007349649","2025-03-19T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.96,"2026-06-28T22:00:05"], [20493,"0007357135","2025-03-31T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20494,"HCM7351197","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",988.87,"2026-06-28T22:00:05"], [20495,"EXV7343786","2025-03-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",30.58,"2026-06-28T22:00:05"], [20496,"APV7301096","2025-01-07T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",4770.0,"2026-06-28T22:00:05"], [20497,"HCM7342007","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.86,"2026-06-28T22:00:05"], [20498,"0007315747","2025-01-30T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.27,"2026-06-28T22:00:05"], [20499,"HCM7320746","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.85,"2026-06-28T22:00:05"], [20500,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",757.95,"2026-06-28T22:00:05"], [20501,"0007352217","2025-03-24T00:00:00",2025,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",48.27,"2026-06-28T22:00:05"], [20502,"0007303375","2025-01-01T00:00:00",2025,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",120.26,"2026-06-28T22:00:05"], [20503,"0007314640","2025-02-01T00:00:00",2025,3,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [20504,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",19609.85,"2026-06-28T22:00:05"], [20505,"APV7329522","2025-02-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",5916.55,"2026-06-28T22:00:05"], [20506,"0007302394","2025-01-01T00:00:00",2025,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",194.46,"2026-06-28T22:00:05"], [20507,"0007307213","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3750.0,"2026-06-28T22:00:05"], [20508,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",362.14,"2026-06-28T22:00:05"], [20509,"APV7356332","2025-03-28T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",98750.0,"2026-06-28T22:00:05"], [20510,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10051.0,"2026-06-28T22:00:05"], [20511,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",925.47,"2026-06-28T22:00:05"], [20512,"0007327253","2025-02-01T00:00:00",2025,3,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3637.28,"2026-06-28T22:00:05"], [20513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",855.87,"2026-06-28T22:00:05"], [20514,"APV7321272","2025-02-07T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",8331.6,"2026-06-28T22:00:05"], [20515,"0007311553","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",97.35,"2026-06-28T22:00:05"], [20517,"0007352086","2025-03-24T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20518,"0007301674","2025-01-08T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",37.68,"2026-06-28T22:00:05"], [20519,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",156707.55,"2026-06-28T22:00:05"], [20520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",201.19,"2026-06-28T22:00:05"], [20521,"0007351291","2025-03-21T00:00:00",2025,3,652131,"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",15.29,"2026-06-28T22:00:05"], [20522,"APV7310944","2025-01-23T00:00:00",2025,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",546.01,"2026-06-28T22:00:05"], [20523,"EXV7302222","2025-01-04T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.84,"2026-06-28T22:00:05"], [20524,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [20525,"HCM7320816","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1096.6,"2026-06-28T22:00:05"], [20526,"0007327253","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.92,"2026-06-28T22:00:05"], [20527,"0007350412","2025-03-20T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",2052.0,"2026-06-28T22:00:05"], [20528,"APV7308307","2025-01-17T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",689.62,"2026-06-28T22:00:05"], [20529,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",13023.71,"2026-06-28T22:00:05"], [20530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",308.92,"2026-06-28T22:00:05"], [20531,"0007304399","2025-01-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [20532,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",1106.55,"2026-06-28T22:00:05"], [20533,"APV7342329","2025-03-07T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000424736","PATRICK A. KOHLI ",210.98,"2026-06-28T22:00:05"], [20534,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",17377.54,"2026-06-28T22:00:05"], [20535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1265.55,"2026-06-28T22:00:05"], [20536,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [20537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",315.66,"2026-06-28T22:00:05"], [20538,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",12800.0,"2026-06-28T22:00:05"], [20539,"0007335873","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",24145.92,"2026-06-28T22:00:05"], [20540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",345.27,"2026-06-28T22:00:05"], [20541,"0007298014","2025-01-02T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-94.72,"2026-06-28T22:00:05"], [20542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",757.95,"2026-06-28T22:00:05"], [20543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",765.59,"2026-06-28T22:00:05"], [20544,"HCM7320800","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",77.88,"2026-06-28T22:00:05"], [20545,"APV7321102","2025-02-07T00:00:00",2025,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000067757","INDIANA DRUG ENFORCEMENT ASSN ",1875.0,"2026-06-28T22:00:05"], [20546,"EXV7304145","2025-01-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",144.05,"2026-06-28T22:00:05"], [20547,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [20548,"0007344082","2025-03-11T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420003","RILEY STORM ",511.48,"2026-06-28T22:00:05"], [20550,"0007357135","2025-03-31T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",194.7,"2026-06-28T22:00:05"], [20552,"0007317415","2025-02-03T00:00:00",2025,3,519722,"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",1552.77,"2026-06-28T22:00:05"], [20553,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [20554,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [20555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",160.95,"2026-06-28T22:00:05"], [20556,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",161.58,"2026-06-28T22:00:05"], [20557,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",806.94,"2026-06-28T22:00:05"], [20558,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",5929.75,"2026-06-28T22:00:05"], [20559,"0007333849","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20560,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.9,"2026-06-28T22:00:05"], [20561,"0007272647","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",100.49,"2026-06-28T22:00:05"], [20562,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.16,"2026-06-28T22:00:05"], [20563,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",2703.27,"2026-06-28T22:00:05"], [20564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",428.34,"2026-06-28T22:00:05"], [20565,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",8873.64,"2026-06-28T22:00:05"], [20566,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1512.24,"2026-06-28T22:00:05"], [20567,"0007328176","2025-02-01T00:00:00",2025,3,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.92,"2026-06-28T22:00:05"], [20568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",345.26,"2026-06-28T22:00:05"], [20569,"APV7344319","2025-03-11T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",8204.6,"2026-06-28T22:00:05"], [20570,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [20571,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",197499.93,"2026-06-28T22:00:05"], [20572,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",308.93,"2026-06-28T22:00:05"], [20573,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",243.38,"2026-06-28T22:00:05"], [20574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",472.47,"2026-06-28T22:00:05"], [20575,"HCM7320811","2025-02-12T00:00:00",2025,3,517005,"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",1101.83,"2026-06-28T22:00:05"], [20576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",442.61,"2026-06-28T22:00:05"], [20577,"APV7305684","2025-01-14T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",4251.0,"2026-06-28T22:00:05"], [20578,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",237.34,"2026-06-28T22:00:05"], [20579,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",32787.91,"2026-06-28T22:00:05"], [20580,"APV7356384","2025-03-28T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",12.81,"2026-06-28T22:00:05"], [20581,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",954.45,"2026-06-28T22:00:05"], [20582,"APV7327560","2025-02-18T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",36244.0,"2026-06-28T22:00:05"], [20583,"APV7318826","2025-02-04T00:00:00",2025,3,599010,"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 ",14.74,"2026-06-28T22:00:05"], [20584,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",3064.49,"2026-06-28T22:00:05"], [20585,"0007306359","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",352.62,"2026-06-28T22:00:05"], [20586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",175.23,"2026-06-28T22:00:05"], [20587,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",4394.92,"2026-06-28T22:00:05"], [20588,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",321.9,"2026-06-28T22:00:05"], [20589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",340.73,"2026-06-28T22:00:05"], [20590,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-06-28T22:00:05"], [20591,"0007309890","2025-01-22T00:00:00",2025,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20592,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",5862.76,"2026-06-28T22:00:05"], [20593,"0007328176","2025-02-01T00:00:00",2025,3,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [20594,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",44821.11,"2026-06-28T22:00:05"], [20595,"0007306342","2025-01-15T00:00:00",2025,3,510101,"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,"2026-06-28T22:00:05"], [20596,"0007324569","2025-02-13T00:00:00",2025,3,652072,"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",2116.29,"2026-06-28T22:00:05"], [20597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338484","JERRY DECKER SR ",269.59,"2026-06-28T22:00:05"], [20598,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [20599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342132","YVONNE MAXWELL ",363.44,"2026-06-28T22:00:05"], [20600,"APV7304779","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [20638,"APV7342249","2025-03-07T00:00:00",2025,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",1384.52,"2026-06-28T22:00:05"], [20639,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3829.81,"2026-06-28T22:00:05"], [20640,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [20641,"APV7336270","2025-03-03T00:00:00",2025,3,520202,"Energy - 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Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",21031.51,"2026-06-28T22:00:05"], [20788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",389.4,"2026-06-28T22:00:05"], [20789,"HCM7330158","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3375.27,"2026-06-28T22:00:05"], [20790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1247.38,"2026-06-28T22:00:05"], [20791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER 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Basic Grants to States"," ","General Ledger Entry",147.35,"2026-06-28T22:00:05"], [20943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",163.55,"2026-06-28T22:00:05"], [20944,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [20945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",402.38,"2026-06-28T22:00:05"], [20946,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-06-28T22:00:05"], [20947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",90.86,"2026-06-28T22:00:05"], [20948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",417.95,"2026-06-28T22:00:05"], [20949,"0007311577","2025-01-24T00:00:00",2025,3,519722,"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",5064.27,"2026-06-28T22:00:05"], [20950,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [20951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",350.46,"2026-06-28T22:00:05"], [20952,"APV7314923","2025-01-29T00:00:00",2025,3,599119,"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 ",282.46,"2026-06-28T22:00:05"], [20953,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",5606.69,"2026-06-28T22:00:05"], [20954,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [20955,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",741.73,"2026-06-28T22:00:05"], [20956,"APV7351525","2025-03-21T00:00:00",2025,3,531030,"Prof Serv - 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S. D. LAWRENCE TWP TREASURER ",731123.82,"2026-06-28T22:00:05"], [21068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",194.7,"2026-06-28T22:00:05"], [21069,"APV7307580","2025-01-16T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",136008.68,"2026-06-28T22:00:05"], [21070,"HCM7303508","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.66,"2026-06-28T22:00:05"], [21071,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"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",42.52,"2026-06-28T22:00:05"], [21072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",454.3,"2026-06-28T22:00:05"], [21073,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-06-28T22:00:05"], [21074,"APV7342240","2025-03-07T00:00:00",2025,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",536.78,"2026-06-28T22:00:05"], [21075,"ARD7326804","2025-02-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-4084.5,"2026-06-28T22:00:05"], [21076,"0007304433","2025-01-13T00:00:00",2025,3,532070,"Main - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.04,"2026-06-28T22:00:05"], [21315,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [21316,"0007335708","2025-03-03T00:00:00",2025,3,518901,"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",0.0,"2026-06-28T22:00:05"], [21317,"EXV7325880","2025-02-11T00:00:00",2025,3,595110,"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",20.43,"2026-06-28T22:00:05"], [21318,"0007335798","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [21326,"0007303565","2025-01-10T00:00:00",2025,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1385.51,"2026-06-28T22:00:05"], [21327,"EXV7332647","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.33,"2026-06-28T22:00:05"], [21328,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1550.0,"2026-06-28T22:00:05"], [21329,"APV7353596","2025-03-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",3564.0,"2026-06-28T22:00:05"], [21330,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",8.55,"2026-06-28T22:00:05"], [21331,"0007315766","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",181.72,"2026-06-28T22:00:05"], [21333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",2368.72,"2026-06-28T22:00:05"], [21334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",1005.95,"2026-06-28T22:00:05"], [21335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",399.78,"2026-06-28T22:00:05"], [21336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395551","JACQUELINE N CLINE ",843.25,"2026-06-28T22:00:05"], [21337,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"Water & Sewage - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000052538","MONTGOMERY COUNTY ",2608.72,"2026-06-28T22:00:05"], [21350,"0007354184","2025-03-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",500380.21,"2026-06-28T22:00:05"], [21351,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000065293","BOARD OF SCHOOL COMMISSIONERS ",2565.38,"2026-06-28T22:00:05"], [21352,"0007349649","2025-03-19T00:00:00",2025,3,517003,"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",192.98,"2026-06-28T22:00:05"], [21353,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369474","TEMEKIA LEFLORE ",425.95,"2026-06-28T22:00:05"], [21354,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [21355,"APV7355380","2025-03-27T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000347749","SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS ",1176.0,"2026-06-28T22:00:05"], [21356,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-06-28T22:00:05"], [21357,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",690.0,"2026-06-28T22:00:05"], [21358,"HCM7303480","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.47,"2026-06-28T22:00:05"], [21359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289225","HOPE HILL ",217.7,"2026-06-28T22:00:05"], [21360,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"FICA - 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SW ALLEN CTY TREAS ",9512.33,"2026-06-28T22:00:05"], [21362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347415","CHRISTOPHER THORNTON ",804.76,"2026-06-28T22:00:05"], [21363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265411","MICHAEL JORDAN ",377.23,"2026-06-28T22:00:05"], [21364,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [21365,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [21366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",127.2,"2026-06-28T22:00:05"], [21367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417042","DAWN'TE EVANS ",2042.6,"2026-06-28T22:00:05"], [21368,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",30366.28,"2026-06-28T22:00:05"], [21369,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",702.0,"2026-06-28T22:00:05"], [21370,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [21371,"APV7302768","2025-01-09T00:00:00",2025,3,547180,"SpOp - 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Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19946.22,"2026-06-28T22:00:05"], [21377,"APV7298597","2025-01-02T00:00:00",2025,3,541002,"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 ",38.46,"2026-06-28T22:00:05"], [21378,"0007355115","2025-03-27T00:00:00",2025,3,599026,"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",4.02,"2026-06-28T22:00:05"], [21379,"APV7343356","2025-03-10T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",0.0,"2026-06-28T22:00:05"], [21380,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329798","KEISHA L ROSS ",194.7,"2026-06-28T22:00:05"], [21381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402793","CHRISTOPHER SLOAN ",511.48,"2026-06-28T22:00:05"], [21382,"APV7343299","2025-03-10T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",210.0,"2026-06-28T22:00:05"], [21383,"EXV7346409","2025-03-13T00:00:00",2025,3,595150,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",490.18,"2026-06-28T22:00:05"], [21614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414627","ALYSHA CONWELL ",217.7,"2026-06-28T22:00:05"], [21615,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",55.91,"2026-06-28T22:00:05"], [21616,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [21617,"0007323785","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",450.0,"2026-06-28T22:00:05"], [21618,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"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",17.66,"2026-06-28T22:00:05"], [21619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",943.17,"2026-06-28T22:00:05"], [21620,"0007333853","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21621,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [21622,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [21623,"APV7356350","2025-03-28T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",3309.69,"2026-06-28T22:00:05"], [21624,"0007321790","2025-02-01T00:00:00",2025,3,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",9.57,"2026-06-28T22:00:05"], [21625,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-06-28T22:00:05"], [21626,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",60950.48,"2026-06-28T22:00:05"], [21627,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1595.0,"2026-06-28T22:00:05"], [21628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384516","SYLVIA DAVIS ",724.28,"2026-06-28T22:00:05"], [21629,"0007328142","2025-02-19T00:00:00",2025,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.91,"2026-06-28T22:00:05"], [21630,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411521","TAMARA A SMITH ",297.56,"2026-06-28T22:00:05"], [21631,"APV7351552","2025-03-21T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",4202.33,"2026-06-28T22:00:05"], [21632,"APV7330511","2025-02-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13619.52,"2026-06-28T22:00:05"], [21633,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",199.89,"2026-06-28T22:00:05"], [21634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",382.26,"2026-06-28T22:00:05"], [21635,"APV7357387","2025-03-31T00:00:00",2025,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",14759.75,"2026-06-28T22:00:05"], [21636,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [21637,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",18.91,"2026-06-28T22:00:05"], [21638,"0007302415","2025-01-09T00:00:00",2025,3,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",95.91,"2026-06-28T22:00:05"], [21639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371771","STEVIE PERRY ",663.93,"2026-06-28T22:00:05"], [21640,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",2032.02,"2026-06-28T22:00:05"], [21641,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7978.03,"2026-06-28T22:00:05"], [21642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",820.46,"2026-06-28T22:00:05"], [21643,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1776.4,"2026-06-28T22:00:05"], [21644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",371.8,"2026-06-28T22:00:05"], [21645,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",73499.8,"2026-06-28T22:00:05"], [21646,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [21647,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",3063.88,"2026-06-28T22:00:05"], [21648,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",502.97,"2026-06-28T22:00:05"], [21649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",396.15,"2026-06-28T22:00:05"], [21650,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",362.21,"2026-06-28T22:00:05"], [21651,"0007299183","2025-01-03T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23541.1,"2026-06-28T22:00:05"], [21652,"EXV7328919","2025-02-01T00:00:00",2025,3,595120,"InState Travel - 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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","0000060685","CHARLENE SANTIAGO ",110.0,"2026-06-28T22:00:05"], [21847,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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",6.29,"2026-06-28T22:00:05"], [21848,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [21849,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [21850,"APV7337310","2025-03-04T00:00:00",2025,3,534050,"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. ",9226.4,"2026-06-28T22:00:05"], [21851,"HCM7341980","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",421.99,"2026-06-28T22:00:05"], [21852,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315470","LINDA FORNEY ",1090.14,"2026-06-28T22:00:05"], [21853,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",40407.62,"2026-06-28T22:00:05"], [21854,"0007299183","2025-01-03T00:00:00",2025,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",700.35,"2026-06-28T22:00:05"], [21855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",363.44,"2026-06-28T22:00:05"], [21856,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393752","CATHY PERKINS ",241.03,"2026-06-28T22:00:05"], [21857,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",1970448.88,"2026-06-28T22:00:05"], [21858,"0007350360","2025-03-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2420.0,"2026-06-28T22:00:05"], [21859,"0007327379","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1157.74,"2026-06-28T22:00:05"], [21860,"EXV7355672","2025-03-12T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",189.0,"2026-06-28T22:00:05"], [21861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301028","ARCHIE PATTERSON ",301.79,"2026-06-28T22:00:05"], [21862,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-06-28T22:00:05"], [21863,"0007348680","2025-03-18T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21864,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",301.79,"2026-06-28T22:00:05"], [21865,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [21866,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",22996.0,"2026-06-28T22:00:05"], [21867,"0007328176","2025-02-01T00:00:00",2025,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [21868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",525.69,"2026-06-28T22:00:05"], [21869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",563.33,"2026-06-28T22:00:05"], [21870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",201.19,"2026-06-28T22:00:05"], [21871,"APV7349838","2025-03-19T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",34.99,"2026-06-28T22:00:05"], [21872,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",46237.34,"2026-06-28T22:00:05"], [21873,"0007337010","2025-03-08T00:00:00",2025,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [21874,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [21875,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064100","DAVIESS COUNTY ",3.0,"2026-06-28T22:00:05"], [21876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",198.07,"2026-06-28T22:00:05"], [21877,"APV7319844","2025-02-05T00:00:00",2025,3,531010,"Prof Serv - MGMNT 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)","0000406538","HOPE KING TEACHING RESOURCES INC ",44280.0,"2026-06-28T22:00:05"], [21878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",100.6,"2026-06-28T22:00:05"], [21879,"APV7345994","2025-03-13T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",145.58,"2026-06-28T22:00:05"], [21880,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",6432.23,"2026-06-28T22:00:05"], [21881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",373.07,"2026-06-28T22:00:05"], [21882,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",3031.54,"2026-06-28T22:00:05"], [21883,"0007353043","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",523.55,"2026-06-28T22:00:05"], [21884,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",494.0,"2026-06-28T22:00:05"], [21885,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",15.25,"2026-06-28T22:00:05"], [21886,"0007305461","2025-01-14T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",271.66,"2026-06-28T22:00:05"], [21887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",127.2,"2026-06-28T22:00:05"], [21888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",727.59,"2026-06-28T22:00:05"], [21889,"APV7318825","2025-02-03T00:00:00",2025,3,547056,"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","0000057167","US BANK ",83.58,"2026-06-28T22:00:05"], [21890,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [21891,"0007352211","2025-03-24T00:00:00",2025,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",600.26,"2026-06-28T22:00:05"], [21893,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",32198.38,"2026-06-28T22:00:05"], [21894,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",157336.49,"2026-06-28T22:00:05"], [21895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",545.16,"2026-06-28T22:00:05"], [21896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",486.75,"2026-06-28T22:00:05"], [21897,"HCM7303505","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10086.44,"2026-06-28T22:00:05"], [21898,"APV7318963","2025-02-04T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000431925","AFJ CARPENTRY LLC ",32160.0,"2026-06-28T22:00:05"], [21899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",486.75,"2026-06-28T22:00:05"], [21900,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1283.57,"2026-06-28T22:00:05"], [21901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",58.41,"2026-06-28T22:00:05"], [21902,"APV7330575","2025-02-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",61960.39,"2026-06-28T22:00:05"], [21903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",1307.73,"2026-06-28T22:00:05"], [21904,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",46196.77,"2026-06-28T22:00:05"], [21905,"APV7341359","2025-03-06T00:00:00",2025,3,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",252.1,"2026-06-28T22:00:05"], [21906,"0007327253","2025-02-01T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6185.41,"2026-06-28T22:00:05"], [21907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401115","SHERALYN DORETHA WOODARD ",728.71,"2026-06-28T22:00:05"], [21908,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",261704.55,"2026-06-28T22:00:05"], [21909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416547","SHELLY D HARVEY ",662.76,"2026-06-28T22:00:05"], [21910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",603.57,"2026-06-28T22:00:05"], [21911,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [21912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",422.49,"2026-06-28T22:00:05"], [21913,"APV7328454","2025-02-19T00:00:00",2025,3,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",26494.96,"2026-06-28T22:00:05"], [21914,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",91590.33,"2026-06-28T22:00:05"], [21915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",281.66,"2026-06-28T22:00:05"], [21916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON 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[21925,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",442.62,"2026-06-28T22:00:05"], [21926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330739","KRISTINA RIDDLE ",506.02,"2026-06-28T22:00:05"], [21927,"EXV7309645","2025-01-10T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [21928,"APV7311969","2025-01-24T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3538.08,"2026-06-28T22:00:05"], 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[21951,"0007347657","2025-03-17T00:00:00",2025,3,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21952,"0007333849","2025-02-27T00:00:00",2025,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349460","CHAVEZ RUSSELL ",259.93,"2026-06-28T22:00:05"], [21954,"APV7313003","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000058004","CITY OF WINCHESTER 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [21959,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [21960,"0007332977","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11555.14,"2026-06-28T22:00:05"], [21961,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"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"," 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Education Grants to States"," ","General Ledger Entry",69810.41,"2026-06-28T22:00:05"], [21966,"APV7330498","2025-02-21T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",417.4,"2026-06-28T22:00:05"], [21967,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",792.12,"2026-06-28T22:00:05"], [21968,"APV7308386","2025-01-17T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431861","DREAM CENTER INDIANAPOLIS INC ",-54169.76,"2026-06-28T22:00:05"], [21969,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY 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Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",330.99,"2026-06-28T22:00:05"], [21974,"APV7310118","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Other","","","0000015885","KPMG LLP ",124722.84,"2026-06-28T22:00:05"], [21975,"APV7356263","2025-03-27T00:00:00",2025,3,532023,"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","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-06-28T22:00:05"], [21976,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 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Payments","Other","","","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-06-28T22:00:05"], [21981,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [21982,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [21983,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [21984,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",404563.99,"2026-06-28T22:00:05"], [21985,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204554","PEAK PERFORMANCE ORTHOPEDIC ",14.0,"2026-06-28T22:00:05"], [21986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305578","JENNIFER DEAN ",422.68,"2026-06-28T22:00:05"], [21987,"APV7356307","2025-03-24T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",642.2,"2026-06-28T22:00:05"], [21988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",744.4,"2026-06-28T22:00:05"], [21989,"0007316536","2025-01-31T00:00:00",2025,3,518800,"Anthem Vision",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.56,"2026-06-28T22:00:05"], [21990,"APV7299599","2025-01-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13122.55,"2026-06-28T22:00:05"], [21991,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",442.62,"2026-06-28T22:00:05"], [21992,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",59.21,"2026-06-28T22:00:05"], [21993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",201.19,"2026-06-28T22:00:05"], [21994,"APV7335213","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",6904.89,"2026-06-28T22:00:05"], [21995,"HCM7303498","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [21996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",539.53,"2026-06-28T22:00:05"], [21997,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",40244.88,"2026-06-28T22:00:05"], [21998,"0007317440","2025-01-31T00:00:00",2025,3,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",182.93,"2026-06-28T22:00:05"], [21999,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",6358.37,"2026-06-28T22:00:05"], [22000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427807","STACI REYNOLDS ",253.11,"2026-06-28T22:00:05"], [22001,"0007357048","2025-03-31T00:00:00",2025,3,543014,"Fac Main -Plumbing Drainage",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-10.09,"2026-06-28T22:00:05"], [22002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",292.05,"2026-06-28T22:00:05"], [22003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",407.41,"2026-06-28T22:00:05"], [22004,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104840","FAMILY FOOT AND ANKLE CLINIC ",14.0,"2026-06-28T22:00:05"], [22005,"APV7317883","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",143828.91,"2026-06-28T22:00:05"], [22006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",447.81,"2026-06-28T22:00:05"], [22007,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [22008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249296","ROBIN DAVIS ",488.37,"2026-06-28T22:00:05"], [22009,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1148.73,"2026-06-28T22:00:05"], [22010,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",549.84,"2026-06-28T22:00:05"], [22011,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-06-28T22:00:05"], [22012,"HCM7303455","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2500.0,"2026-06-28T22:00:05"], [22013,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",201.19,"2026-06-28T22:00:05"], [22014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",219.3,"2026-06-28T22:00:05"], [22015,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",106972.34,"2026-06-28T22:00:05"], [22016,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386447","MATTHEW GRAFF ",3559.89,"2026-06-28T22:00:05"], [22017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",1110.97,"2026-06-28T22:00:05"], [22018,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1351837.18,"2026-06-28T22:00:05"], [22019,"APV7330426","2025-02-21T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",155.0,"2026-06-28T22:00:05"], [22020,"APV7299599","2025-01-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",409.52,"2026-06-28T22:00:05"], [22021,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095074","MADISON COUNTY FCU ",33.0,"2026-06-28T22:00:05"], [22022,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",4830.0,"2026-06-28T22:00:05"], [22023,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1663001.62,"2026-06-28T22:00:05"], [22024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",667.24,"2026-06-28T22:00:05"], [22025,"0007346664","2025-03-14T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22026,"0007314640","2025-02-01T00:00:00",2025,3,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",26370.5,"2026-06-28T22:00:05"], [22027,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",556.29,"2026-06-28T22:00:05"], [22028,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",114.87,"2026-06-28T22:00:05"], [22029,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",8671.71,"2026-06-28T22:00:05"], [22030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426412","CHRISTY CLARK ",972.95,"2026-06-28T22:00:05"], [22031,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410078","CHARLES JONES ",1235.31,"2026-06-28T22:00:05"], [22032,"APV7300303","2025-01-06T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",28980.0,"2026-06-28T22:00:05"], [22033,"ARD7312322","2025-01-24T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-27.0,"2026-06-28T22:00:05"], [22034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",272.58,"2026-06-28T22:00:05"], [22035,"APV7300361","2025-01-02T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Other","","","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",12751.2,"2026-06-28T22:00:05"], [22036,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",2662.18,"2026-06-28T22:00:05"], [22037,"APV7320384","2025-02-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000100770","INDIANA ARBORIST ASSC ",34111.08,"2026-06-28T22:00:05"], [22038,"0007321844","2025-02-10T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.42,"2026-06-28T22:00:05"], [22039,"0007316508","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.97,"2026-06-28T22:00:05"], [22040,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",72.69,"2026-06-28T22:00:05"], [22041,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [22042,"0007346599","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",266.24,"2026-06-28T22:00:05"], [22043,"0007328176","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [22044,"0007307218","2025-01-16T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22045,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",1319.41,"2026-06-28T22:00:05"], [22046,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-06-28T22:00:05"], [22047,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350862","DAVID BOLK ",1000.0,"2026-06-28T22:00:05"], [22048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397234","TRIANA MOORE ",378.44,"2026-06-28T22:00:05"], [22049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",447.81,"2026-06-28T22:00:05"], [22050,"0007311562","2025-01-01T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [22051,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [22052,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",1189.63,"2026-06-28T22:00:05"], [22053,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",1015.81,"2026-06-28T22:00:05"], [22054,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [22058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",437.79,"2026-06-28T22:00:05"], [22059,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376411","LISA DUFF ",1025.89,"2026-06-28T22:00:05"], [22060,"0007337114","2025-03-04T00:00:00",2025,3,518796,"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",2524.45,"2026-06-28T22:00:05"], [22061,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",14048.0,"2026-06-28T22:00:05"], [22062,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [22063,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",10330.32,"2026-06-28T22:00:05"], [22064,"EXV7355768","2025-03-20T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-06-28T22:00:05"], [22144,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",18338.56,"2026-06-28T22:00:05"], [22145,"0007303375","2025-01-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [22146,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-06-28T22:00:05"], [22147,"APV7312193","2025-01-24T00:00:00",2025,3,538220,"Const - 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[22207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",236.23,"2026-06-28T22:00:05"], [22208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280461","DANIEL KLINK ",302.92,"2026-06-28T22:00:05"], [22209,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [22210,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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[22218,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",982.0,"2026-06-28T22:00:05"], [22219,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",4877.71,"2026-06-28T22:00:05"], [22220,"APV7318898","2025-02-04T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432346","JESSE HELTON ",53.89,"2026-06-28T22:00:05"], [22221,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of 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CHICAGO CITY SCHL TREASURER ",23549.08,"2026-06-28T22:00:05"], [22405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375698","JAMES EMERY ",700.15,"2026-06-28T22:00:05"], [22406,"0007337112","2025-03-04T00:00:00",2025,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-825.0,"2026-06-28T22:00:05"], [22407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",77.88,"2026-06-28T22:00:05"], [22408,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",5921.43,"2026-06-28T22:00:05"], [22409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392013","SARA VESSELY ",305.48,"2026-06-28T22:00:05"], [22410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",194.7,"2026-06-28T22:00:05"], [22411,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [22412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",145.38,"2026-06-28T22:00:05"], [22413,"0007321790","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22931,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",531.12,"2026-06-28T22:00:05"], [22932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273179","HAROLD SPARLING ",365.06,"2026-06-28T22:00:05"], [22933,"0007348808","2025-03-18T00:00:00",2025,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18.42,"2026-06-28T22:00:05"], [22934,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [22935,"0007354195","2025-03-26T00:00:00",2025,3,519006,"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",3.43,"2026-06-28T22:00:05"], [22936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",330.99,"2026-06-28T22:00:05"], [22937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",543.21,"2026-06-28T22:00:05"], [22938,"0007312749","2025-01-27T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",379.06,"2026-06-28T22:00:05"], [22940,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2042.14,"2026-06-28T22:00:05"], [22941,"0007300850","2025-01-08T00:00:00",2025,3,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Basic Grants to States"," ","General Ledger Entry",793.36,"2026-06-28T22:00:05"], [22948,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [22949,"0007328134","2025-02-01T00:00:00",2025,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.36,"2026-06-28T22:00:05"], [22950,"EXV7356699","2025-03-13T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [22951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403660","CHELSIE ELAINE ZEPEDA ",1984.38,"2026-06-28T22:00:05"], [22952,"0007298021","2025-01-08T00:00:00",2025,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1494.04,"2026-06-28T22:00:05"], [22953,"HCM7320792","2025-02-12T00:00:00",2025,3,519006,"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",135.95,"2026-06-28T22:00:05"], [22954,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076202","CANNOPTICAL EYE CARE CENTER ",14.0,"2026-06-28T22:00:05"], [22955,"0007330980","2025-02-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-49101.62,"2026-06-28T22:00:05"], [22956,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",4436.62,"2026-06-28T22:00:05"], [22964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382792","ANTHONY JOSEPH KLENE ",584.1,"2026-06-28T22:00:05"], [22965,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",537251.99,"2026-06-28T22:00:05"], [22966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1070.85,"2026-06-28T22:00:05"], [22967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1347.97,"2026-06-28T22:00:05"], [22968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",610.97,"2026-06-28T22:00:05"], [22969,"HCM7320771","2025-02-12T00:00:00",2025,3,516002,"FICA - 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[23495,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",14900.0,"2026-06-28T22:00:05"], [23496,"0007304399","2025-01-01T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4293.8,"2026-06-28T22:00:05"], [23497,"0007309002","2025-01-21T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [23498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415934","DELANE S WINEGARD ",287.96,"2026-06-28T22:00:05"], [23499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION 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Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [23511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",181.72,"2026-06-28T22:00:05"], [23512,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [23513,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240162","SCOTT RICE ",366.28,"2026-06-28T22:00:05"], [23514,"APV7340395","2025-03-05T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",41327.76,"2026-06-28T22:00:05"], [23515,"0007352214","2025-03-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23516,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [23517,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"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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Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",309.79,"2026-06-28T22:00:05"], [23526,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",39764.39,"2026-06-28T22:00:05"], [23527,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [23528,"APV7344411","2025-03-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",93721.05,"2026-06-28T22:00:05"], [23529,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",3699.0,"2026-06-28T22:00:05"], [23530,"0007315759","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.35,"2026-06-28T22:00:05"], [23531,"0007336993","2025-03-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13957.83,"2026-06-28T22:00:05"], [23532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[23537,"HCM7342048","2025-03-12T00:00:00",2025,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",220.83,"2026-06-28T22:00:05"], [23538,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",327.1,"2026-06-28T22:00:05"], [23539,"APV7315994","2025-01-29T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",41613.47,"2026-06-28T22:00:05"], [23540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392456","JUSTIN ELDER ",1063.26,"2026-06-28T22:00:05"], [23541,"APV7343279","2025-03-10T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",337.5,"2026-06-28T22:00:05"], [23542,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",2740.79,"2026-06-28T22:00:05"], [23543,"APV7302768","2025-01-09T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.82,"2026-06-28T22:00:05"], [23544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",1786.63,"2026-06-28T22:00:05"], [23574,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [23575,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [23576,"0007328134","2025-02-01T00:00:00",2025,3,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - 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Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",39.72,"2026-06-28T22:00:05"], [23757,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",41150.04,"2026-06-28T22:00:05"], [23758,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",14000.71,"2026-06-28T22:00:05"], [23759,"APV7354436","2025-03-26T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",99.88,"2026-06-28T22:00:05"], [23760,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"Anthem 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Entry",336179.93,"2026-06-28T22:00:05"], [23897,"APV7332146","2025-02-25T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063528","MIAMI COUNTY ",661.51,"2026-06-28T22:00:05"], [23898,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002106","HAMILTON CENTER INC ",11593.01,"2026-06-28T22:00:05"], [23899,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",12688.08,"2026-06-28T22:00:05"], [23900,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",721.55,"2026-06-28T22:00:05"], [23901,"0007311564","2025-01-24T00:00:00",2025,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1134.48,"2026-06-28T22:00:05"], [23902,"HCM7303479","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",335948.4,"2026-06-28T22:00:05"], [23903,"APV7349866","2025-03-18T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",79689.2,"2026-06-28T22:00:05"], [23904,"HCM7311630","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits 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[23908,"HCM7303469","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.91,"2026-06-28T22:00:05"], [23909,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-06-28T22:00:05"], [23910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",583.45,"2026-06-28T22:00:05"], [23911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401964","CRYSTAL HOWARD ",454.3,"2026-06-28T22:00:05"], [23912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",272.58,"2026-06-28T22:00:05"], [23913,"0007335770","2025-03-03T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23914,"0007345838","2025-03-13T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.17,"2026-06-28T22:00:05"], [23915,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [23916,"APV7301033","2025-01-07T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000377328","INDIANA COMMUNITY BUSINESS CREDIT CORP ",73500.0,"2026-06-28T22:00:05"], [23917,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",89.0,"2026-06-28T22:00:05"], [23918,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",133.98,"2026-06-28T22:00:05"], [23919,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064897","WHITE COUNTY ",1867.41,"2026-06-28T22:00:05"], [23920,"0007325431","2025-02-14T00:00:00",2025,3,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-110.9,"2026-06-28T22:00:05"], [23921,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",23769.21,"2026-06-28T22:00:05"], [23922,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",7840.0,"2026-06-28T22:00:05"], [23923,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",10989.23,"2026-06-28T22:00:05"], [23924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",566.43,"2026-06-28T22:00:05"], [23925,"0007298042","2025-01-02T00:00:00",2025,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23926,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-06-28T22:00:05"], [23927,"EXV7357815","2025-03-26T00:00:00",2025,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [23928,"0007305391","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.14,"2026-06-28T22:00:05"], [23929,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [23930,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [23931,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-06-28T22:00:05"], [23932,"APV7349944","2025-03-19T00:00:00",2025,3,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",41587.61,"2026-06-28T22:00:05"], [23933,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [23934,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [23935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",267.49,"2026-06-28T22:00:05"], [23936,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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",1.02,"2026-06-28T22:00:05"], [23937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",201.19,"2026-06-28T22:00:05"], [23938,"APV7351587","2025-03-21T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415605","BRETT ALLAN MAY ",35.28,"2026-06-28T22:00:05"], [23939,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",52168.14,"2026-06-28T22:00:05"], [23940,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"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",8286.46,"2026-06-28T22:00:05"], [23941,"0007335708","2025-03-03T00:00:00",2025,3,652131,"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",0.0,"2026-06-28T22:00:05"], [23942,"0007308106","2025-01-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3107.5,"2026-06-28T22:00:05"], [23943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",427.94,"2026-06-28T22:00:05"], [23944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",763.23,"2026-06-28T22:00:05"], [23945,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",1722.06,"2026-06-28T22:00:05"], [23946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",847.62,"2026-06-28T22:00:05"], [23947,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [23948,"APV7312193","2025-01-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",10776.0,"2026-06-28T22:00:05"], [23949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",617.85,"2026-06-28T22:00:05"], [23950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",97.35,"2026-06-28T22:00:05"], [23951,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",48.08,"2026-06-28T22:00:05"], [23952,"0007316534","2025-02-04T00:00:00",2025,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [23953,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",1216.47,"2026-06-28T22:00:05"], [23954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",362.15,"2026-06-28T22:00:05"], [23955,"APV7307501","2025-01-16T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","","","0000113806","ADVANCING STATES INC ",-25000.0,"2026-06-28T22:00:05"], [23956,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1659.82,"2026-06-28T22:00:05"], [23957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",301.79,"2026-06-28T22:00:05"], [23958,"APV7354475","2025-03-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",8452921.44,"2026-06-28T22:00:05"], [23959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",839.16,"2026-06-28T22:00:05"], [23960,"0007299220","2025-01-03T00:00:00",2025,3,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.87,"2026-06-28T22:00:05"], [23961,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [23962,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"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",10.45,"2026-06-28T22:00:05"], [23963,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-06-28T22:00:05"], [23964,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [23965,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",16.28,"2026-06-28T22:00:05"], [23966,"APV7305493","2025-01-14T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000055084","VIGO COUNTY ",16231.8,"2026-06-28T22:00:05"], [23967,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [23968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1453.76,"2026-06-28T22:00:05"], [23969,"APV7332408","2025-02-24T00:00:00",2025,3,538600,"Const - 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[25371,"0007348688","2025-03-18T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [25372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",389.4,"2026-06-28T22:00:05"], [25373,"0007344847","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.87,"2026-06-28T22:00:05"], [25374,"HCM7341983","2025-03-12T00:00:00",2025,3,519722,"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 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[25401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404759","JACOB MCALISTER ",878.79,"2026-06-28T22:00:05"], [25402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",218.06,"2026-06-28T22:00:05"], [25403,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [25404,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON 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Services","Social Service Payments","Support Payments","Other","","","0000419565","DESHA J ROBINSON ",511.48,"2026-06-28T22:00:05"], [25438,"0007344902","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25439,"HCM7351197","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [25440,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060807","DEARBORN COUNTY ",6.0,"2026-06-28T22:00:05"], 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[25448,"APV7355363","2025-03-27T00:00:00",2025,3,547022,"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 ",126.48,"2026-06-28T22:00:05"], [25449,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [25450,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 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Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4569.18,"2026-06-28T22:00:05"], [25456,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352551","DENNIS EAST ",318.01,"2026-06-28T22:00:05"], [25457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426901","JENNIFER STUMPP ",261.54,"2026-06-28T22:00:05"], [25458,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-06-28T22:00:05"], [25459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401830","JAMES KING JR ",447.81,"2026-06-28T22:00:05"], [25460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1308.0,"2026-06-28T22:00:05"], [25461,"ARD7329686","2025-02-20T00:00:00",2025,3,595930,"3POutState Travel - GrndTrnspt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-942.93,"2026-06-28T22:00:05"], [25462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1081.59,"2026-06-28T22:00:05"], [25463,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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PETERS LUTHERAN SCHOOL ",8019.35,"2026-06-28T22:00:05"], [25472,"APV7321106","2025-02-07T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000052389","APPLIED ENGINEERING SERVICES ",13500.0,"2026-06-28T22:00:05"], [25473,"APV7307469","2025-01-16T00:00:00",2025,3,595130,"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","0000057167","US BANK ",1270.5,"2026-06-28T22:00:05"], [25474,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [25475,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",6902.96,"2026-06-28T22:00:05"], [25476,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1207.14,"2026-06-28T22:00:05"], [25477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",97.35,"2026-06-28T22:00:05"], [25478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394971","AMANDA M HURST ",566.42,"2026-06-28T22:00:05"], [25479,"HCM7303517","2025-01-15T00:00:00",2025,3,518901,"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",0.59,"2026-06-28T22:00:05"], [25480,"0007323716","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.1,"2026-06-28T22:00:05"], [25481,"0007332881","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25482,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [25483,"APV7357438","2025-03-28T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",20498.51,"2026-06-28T22:00:05"], [25484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",603.57,"2026-06-28T22:00:05"], [25485,"APV7328604","2025-02-19T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",293354.43,"2026-06-28T22:00:05"], [25486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",194.7,"2026-06-28T22:00:05"], [25487,"APV7302681","2025-01-09T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",963.95,"2026-06-28T22:00:05"], [25488,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-06-28T22:00:05"], [25489,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",50695.93,"2026-06-28T22:00:05"], [25490,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",340.73,"2026-06-28T22:00:05"], [25491,"APV7301833","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",371.36,"2026-06-28T22:00:05"], [25492,"0007348733","2025-03-18T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.79,"2026-06-28T22:00:05"], [25493,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058214","GREENCASTLE COMMUNITY SCHOOLS ",2622.8,"2026-06-28T22:00:05"], [25494,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [25495,"0007312794","2025-01-27T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.07,"2026-06-28T22:00:05"], [25496,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-06-28T22:00:05"], [25497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",631.33,"2026-06-28T22:00:05"], [25498,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",12177.45,"2026-06-28T22:00:05"], [25499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",361.44,"2026-06-28T22:00:05"], [25500,"0007351305","2025-03-21T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.18,"2026-06-28T22:00:05"], [25501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",1005.95,"2026-06-28T22:00:05"], [25502,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [25503,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",472.47,"2026-06-28T22:00:05"], [25504,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",2667.78,"2026-06-28T22:00:05"], [25505,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",8355.91,"2026-06-28T22:00:05"], [25506,"0007324594","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.78,"2026-06-28T22:00:05"], [25507,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",4952.0,"2026-06-28T22:00:05"], [25508,"APV7298494","2025-01-02T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",402.45,"2026-06-28T22:00:05"], [25509,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",775.84,"2026-06-28T22:00:05"], [25510,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [25511,"APV7323078","2025-02-11T00:00:00",2025,3,590110,"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 ",175.0,"2026-06-28T22:00:05"], [25512,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [25513,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268813","DEBRA JONES ",136.29,"2026-06-28T22:00:05"], [25514,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",83255.2,"2026-06-28T22:00:05"], [25515,"APV7336383","2025-03-03T00:00:00",2025,3,538110,"Const - 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PIKE TWP TREASURER ",190944.47,"2026-06-28T22:00:05"], [25525,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",941.57,"2026-06-28T22:00:05"], [25526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417563","AARON BIRKEY ",477.37,"2026-06-28T22:00:05"], [25527,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",66.25,"2026-06-28T22:00:05"], [25528,"0007344931","2025-03-12T00:00:00",2025,3,591024,"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",0.0,"2026-06-28T22:00:05"], [25529,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - 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WAYNE COMM SCHL TREASURER ",2288316.52,"2026-06-28T22:00:05"], [25558,"0007330066","2025-02-21T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25559,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415772","BAMBA CLOCK ",538.53,"2026-06-28T22:00:05"], [25560,"0007352187","2025-03-24T00:00:00",2025,3,518606,"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",43.9,"2026-06-28T22:00:05"], [25561,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",94.82,"2026-06-28T22:00:05"], [25562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",543.21,"2026-06-28T22:00:05"], [25563,"APV7302877","2025-01-09T00:00:00",2025,3,538220,"Const - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073939","TOWN OF MULBERRY ",3664.89,"2026-06-28T22:00:05"], [25575,"0007354187","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3173.12,"2026-06-28T22:00:05"], [25576,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [25577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",90.86,"2026-06-28T22:00:05"], [25578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329148","STACY MORGAN ",301.78,"2026-06-28T22:00:05"], [25579,"0007357047","2025-03-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33411.49,"2026-06-28T22:00:05"], [25580,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [25581,"0007313622","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",50.53,"2026-06-28T22:00:05"], [25582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",489.7,"2026-06-28T22:00:05"], [25583,"APV7346948","2025-03-14T00:00:00",2025,3,595150,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6099.48,"2026-06-28T22:00:05"], [25589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410437","WENDY RICE ",477.38,"2026-06-28T22:00:05"], [25590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",155.76,"2026-06-28T22:00:05"], [25591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326267","KARI ELAM ",311.52,"2026-06-28T22:00:05"], [25592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",342.02,"2026-06-28T22:00:05"], [25593,"APV7318898","2025-02-04T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000413839","KANDI M HUFF ",194.97,"2026-06-28T22:00:05"], [25594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",570.47,"2026-06-28T22:00:05"], [25595,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [25596,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",419.77,"2026-06-28T22:00:05"], [25597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",40.24,"2026-06-28T22:00:05"], [25598,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",59073.63,"2026-06-28T22:00:05"], [25599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310745","MELISSA HANCOCK ",643.81,"2026-06-28T22:00:05"], [25600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429933","ALEC KELLEY ",1388.52,"2026-06-28T22:00:05"], [25601,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",215166.27,"2026-06-28T22:00:05"], [25602,"0007299220","2025-01-03T00:00:00",2025,3,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.02,"2026-06-28T22:00:05"], [25603,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",5534.98,"2026-06-28T22:00:05"], [25604,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",254.09,"2026-06-28T22:00:05"], [25605,"0007299183","2025-01-03T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], [25874,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",155.0,"2026-06-28T22:00:05"], [25875,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417699","REBECCA CLARK ",477.38,"2026-06-28T22:00:05"], [25876,"APV7335059","2025-02-28T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",865.5,"2026-06-28T22:00:05"], [25877,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-06-28T22:00:05"], [25878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",563.33,"2026-06-28T22:00:05"], [25879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",236.23,"2026-06-28T22:00:05"], [25880,"0007300177","2025-01-06T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.13,"2026-06-28T22:00:05"], [25881,"APV7334141","2025-02-01T00:00:00",2025,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000401281","AMERICAN EXCAVATING LLC ",3594.0,"2026-06-28T22:00:05"], [25882,"APV7314771","2025-01-29T00:00:00",2025,3,571100,"Grants - 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WASHINGTON SCHOOL TREASURER ",18438.22,"2026-06-28T22:00:05"], [26229,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7474.05,"2026-06-28T22:00:05"], [26230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412482","MICHAEL DAVID STEIMEL ",1378.87,"2026-06-28T22:00:05"], [26231,"0007300812","2025-01-07T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11910.63,"2026-06-28T22:00:05"], [26232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1549.03,"2026-06-28T22:00:05"], [26233,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",2146.37,"2026-06-28T22:00:05"], [26234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326730","RACHEL BEAZELL ",1126.67,"2026-06-28T22:00:05"], [26235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",1410.74,"2026-06-28T22:00:05"], [26236,"0007337079","2025-03-08T00:00:00",2025,3,652134,"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,"2026-06-28T22:00:05"], [26237,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",32.1,"2026-06-28T22:00:05"], [26238,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [26239,"APV7346947","2025-03-13T00:00:00",2025,3,531054,"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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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",94.0,"2026-06-28T22:00:05"], [26495,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",12376.92,"2026-06-28T22:00:05"], [26496,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [26497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",737.56,"2026-06-28T22:00:05"], [26498,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-06-28T22:00:05"], [26499,"0007315555","2025-01-30T00:00:00",2025,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5415.66,"2026-06-28T22:00:05"], [26500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",377.23,"2026-06-28T22:00:05"], [26501,"0007355098","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",425.03,"2026-06-28T22:00:05"], [26502,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"Grants - 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DANIELS ",486.75,"2026-06-28T22:00:05"], [26925,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [26926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432286","PAM COLE ",58.41,"2026-06-28T22:00:05"], [26927,"HCM7320812","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.12,"2026-06-28T22:00:05"], [26928,"EXV7315256","2025-01-27T00:00:00",2025,3,595120,"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"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [26929,"0007311771","2025-01-24T00:00:00",2025,3,595110,"InState Travel - 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[27616,"HCM7320792","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [27617,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [27618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",672.36,"2026-06-28T22:00:05"], [27619,"APV7355377","2025-03-27T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1818.31,"2026-06-28T22:00:05"], [27864,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9382.45,"2026-06-28T22:00:05"], [27865,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [27866,"0007311562","2025-01-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.87,"2026-06-28T22:00:05"], [27867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",155.76,"2026-06-28T22:00:05"], [27868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",623.69,"2026-06-28T22:00:05"], [27869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",194.7,"2026-06-28T22:00:05"], [27870,"0007335707","2025-03-03T00:00:00",2025,3,659304,"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,"2026-06-28T22:00:05"], [27871,"APV7348071","2025-03-17T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000432362","GRAYDEN CROW ",564.3,"2026-06-28T22:00:05"], [27872,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",6593.57,"2026-06-28T22:00:05"], [27873,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [27874,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-06-28T22:00:05"], [27875,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242492","JULIA GRIFFIN ",538.53,"2026-06-28T22:00:05"], [27876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",217.7,"2026-06-28T22:00:05"], [27877,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"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",42.52,"2026-06-28T22:00:05"], [27878,"APV7340485","2025-03-05T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",55595.32,"2026-06-28T22:00:05"], [27879,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [27880,"0007332086","2025-02-25T00:00:00",2025,3,516005,"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",-38.77,"2026-06-28T22:00:05"], [27881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",610.97,"2026-06-28T22:00:05"], [27882,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",142993.94,"2026-06-28T22:00:05"], [27883,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",124180.41,"2026-06-28T22:00:05"], [27884,"0007337113","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",2551.74,"2026-06-28T22:00:05"], [27886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432208","GREGORY ESCALANTE ",517.9,"2026-06-28T22:00:05"], [27887,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406289","JENNIFER D BIRCH ",736.8,"2026-06-28T22:00:05"], [27888,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",85496.6,"2026-06-28T22:00:05"], [27889,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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","English Language Acquisition State Grants"," ","General Ledger Entry",23.45,"2026-06-28T22:00:05"], [27890,"HCM7342047","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",175722.85,"2026-06-28T22:00:05"], [27891,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-06-28T22:00:05"], [27892,"APV7316944","2025-01-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",64165.44,"2026-06-28T22:00:05"], [27893,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [27894,"0007237003","2025-01-01T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.39,"2026-06-28T22:00:05"], [27895,"0007327253","2025-02-01T00:00:00",2025,3,515004,"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",7.45,"2026-06-28T22:00:05"], [27896,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1257.0,"2026-06-28T22:00:05"], [27897,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [27898,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-06-28T22:00:05"], [27899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",436.13,"2026-06-28T22:00:05"], [27900,"APV7331285","2025-02-24T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",3169.65,"2026-06-28T22:00:05"], [27901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",899.51,"2026-06-28T22:00:05"], [27902,"APV7309234","2025-01-21T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000215510","ZIOLKOWSKI CONSTRUCTION INC ",1748.88,"2026-06-28T22:00:05"], [27903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",905.36,"2026-06-28T22:00:05"], [27904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404096","WADE REINITZ ",331.38,"2026-06-28T22:00:05"], [27905,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",2866.3,"2026-06-28T22:00:05"], [27906,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",194.7,"2026-06-28T22:00:05"], [27907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418290","JODRA ELLEN PERKINS ",1410.41,"2026-06-28T22:00:05"], [27908,"0007325420","2025-02-14T00:00:00",2025,3,518796,"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",-36.53,"2026-06-28T22:00:05"], [27909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",230.42,"2026-06-28T22:00:05"], [27910,"0007344905","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",20.74,"2026-06-28T22:00:05"], [27911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398088","TIMOTHY GASKEY ",218.07,"2026-06-28T22:00:05"], [27912,"APV7354445","2025-03-26T00:00:00",2025,3,531030,"Prof Serv - 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Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.12,"2026-06-28T22:00:05"], [27918,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",253.11,"2026-06-28T22:00:05"], [27919,"0007350402","2025-03-20T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.71,"2026-06-28T22:00:05"], [27920,"0007312794","2025-01-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [27921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368940","MILDRED SMITH ",362.14,"2026-06-28T22:00:05"], [27922,"EXV7309630","2025-01-16T00:00:00",2025,3,595570,"OutoSt Travel - 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[28103,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",1086.43,"2026-06-28T22:00:05"], [28104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",454.3,"2026-06-28T22:00:05"], [28105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365853","JENNIFER GREER ",654.19,"2026-06-28T22:00:05"], [28106,"0007325431","2025-02-14T00:00:00",2025,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2089.92,"2026-06-28T22:00:05"], [28107,"APV7323816","2025-02-12T00:00:00",2025,3,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",54594.64,"2026-06-28T22:00:05"], [28108,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [28109,"0007335873","2025-02-27T00:00:00",2025,3,519006,"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",3.65,"2026-06-28T22:00:05"], [28110,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [28111,"APV7340535","2025-03-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",6150.0,"2026-06-28T22:00:05"], [28112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",194.7,"2026-06-28T22:00:05"], [28113,"APV7306636","2025-01-15T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000008274","HERRMAN and GOETZ INC 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[28117,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",20.1,"2026-06-28T22:00:05"], [28118,"0007316569","2025-01-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-770.78,"2026-06-28T22:00:05"], [28119,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",352.21,"2026-06-28T22:00:05"], [28120,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 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[28151,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [28152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",847.33,"2026-06-28T22:00:05"], [28153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",502.98,"2026-06-28T22:00:05"], [28154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417732","KRISTI SHIELDS ",292.05,"2026-06-28T22:00:05"], 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Entry",216666.71,"2026-06-28T22:00:05"], [28401,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [28402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413170","ALEXANDER MARCH ",593.45,"2026-06-28T22:00:05"], [28403,"APV7302710","2025-01-09T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050797","GARIUP CONSTRUCTION CO INC ",414282.15,"2026-06-28T22:00:05"], 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Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",19728.25,"2026-06-28T22:00:05"], [28408,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",13194.4,"2026-06-28T22:00:05"], [28409,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [28410,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [28411,"APV7318885","2025-02-04T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",850.0,"2026-06-28T22:00:05"], [28412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",181.72,"2026-06-28T22:00:05"], [28413,"0007334845","2025-02-28T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18497.98,"2026-06-28T22:00:05"], [28414,"APV7311969","2025-01-24T00:00:00",2025,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",184.42,"2026-06-28T22:00:05"], [28415,"APV7299599","2025-01-03T00:00:00",2025,3,538155,"Cnslt Project 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[28419,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",281.67,"2026-06-28T22:00:05"], [28420,"0007306359","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.94,"2026-06-28T22:00:05"], [28421,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",904.34,"2026-06-28T22:00:05"], [28422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258060","CASE MICHAEL GILBERT ",1265.55,"2026-06-28T22:00:05"], [28423,"APV7326436","2025-02-17T00:00:00",2025,3,547016,"SpOp 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Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-06-28T22:00:05"], [28427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",297.56,"2026-06-28T22:00:05"], [28428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375965","CHRISTOPHER WINCHELL ",236.24,"2026-06-28T22:00:05"], [28429,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [28430,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch 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RIPLEY COMM SCHOOL TREAS ",9914.24,"2026-06-28T22:00:05"], [28431,"0007316508","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38137.17,"2026-06-28T22:00:05"], [28432,"APV7349838","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061492","QIAGEN ",12242.2,"2026-06-28T22:00:05"], [28433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",389.4,"2026-06-28T22:00:05"], [28434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",321.91,"2026-06-28T22:00:05"], [28435,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",7010.4,"2026-06-28T22:00:05"], [28436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",402.38,"2026-06-28T22:00:05"], [28437,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [28438,"0007341898","2025-03-07T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28439,"HCM7351222","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8836.79,"2026-06-28T22:00:05"], [28440,"0007305381","2025-01-14T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-140.0,"2026-06-28T22:00:05"], [28441,"HCM7351208","2025-03-26T00:00:00",2025,3,516002,"FICA - 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BROSE ",1473.59,"2026-06-28T22:00:05"], [28551,"0007318606","2025-02-04T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-3182.37,"2026-06-28T22:00:05"], [28552,"APV7323999","2025-02-12T00:00:00",2025,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000424878","SANDWELL INC ",71.25,"2026-06-28T22:00:05"], [28553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",438.59,"2026-06-28T22:00:05"], [28554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",486.75,"2026-06-28T22:00:05"], [28555,"0007355089","2025-03-27T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.44,"2026-06-28T22:00:05"], [28556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",603.57,"2026-06-28T22:00:05"], [28557,"HCM7303457","2025-01-15T00:00:00",2025,3,510101,"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",2418.28,"2026-06-28T22:00:05"], [28558,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",4566.75,"2026-06-28T22:00:05"], [28559,"0007298021","2025-01-08T00:00:00",2025,3,659277,"Server Management",502,"Child Services","Internal Service Funds - 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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",1.55,"2026-06-28T22:00:05"], [28589,"0007329234","2025-02-20T00:00:00",2025,3,652157,"Misc. 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",42.83,"2026-06-28T22:00:05"], [28732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",502.97,"2026-06-28T22:00:05"], [28733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1456.36,"2026-06-28T22:00:05"], [28734,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",58860.0,"2026-06-28T22:00:05"], [28735,"0007310640","2025-01-01T00:00:00",2025,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",28.58,"2026-06-28T22:00:05"], [28736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",272.58,"2026-06-28T22:00:05"], [28737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274347","MARY HILTY ",502.97,"2026-06-28T22:00:05"], [28738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",2730.75,"2026-06-28T22:00:05"], [28739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",38.94,"2026-06-28T22:00:05"], [28740,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363076","JACLYNN TWEEDY ",396.15,"2026-06-28T22:00:05"], [28741,"APV7355176","2025-03-27T00:00:00",2025,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1239.48,"2026-06-28T22:00:05"], [28742,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [28743,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-06-28T22:00:05"], [28744,"APV7299476","2025-01-03T00:00:00",2025,3,599209,"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 ","0000362800","JULIA MARKOVITZ ",0.0,"2026-06-28T22:00:05"], [28745,"0007321711","2025-02-10T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28746,"0007346668","2025-03-14T00:00:00",2025,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28747,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",330.99,"2026-06-28T22:00:05"], [28748,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094904","HAYES COPENHAVER CRIDER HARVEY ",1000.0,"2026-06-28T22:00:05"], [28749,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [28750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",674.59,"2026-06-28T22:00:05"], [28751,"APV7335213","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",60.55,"2026-06-28T22:00:05"], [28752,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",62.76,"2026-06-28T22:00:05"], [28753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",218.06,"2026-06-28T22:00:05"], [28754,"0007344884","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.97,"2026-06-28T22:00:05"], [28755,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430423","ABOITE HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [28756,"0007316520","2025-01-31T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28757,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",13.87,"2026-06-28T22:00:05"], [28758,"0007351306","2025-03-21T00:00:00",2025,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.33,"2026-06-28T22:00:05"], [28759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173876","LOUVINA FRANKS ",346.72,"2026-06-28T22:00:05"], [28760,"0007344072","2025-03-11T00:00:00",2025,3,519503,"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",-72.07,"2026-06-28T22:00:05"], [28761,"HCM7342024","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",17.82,"2026-06-28T22:00:05"], [28762,"0007316534","2025-02-04T00:00:00",2025,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [28763,"APV7326629","2025-02-17T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",250.05,"2026-06-28T22:00:05"], [28764,"0007324594","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5182.54,"2026-06-28T22:00:05"], [28765,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",12771.79,"2026-06-28T22:00:05"], [28766,"0007328176","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [28767,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [28768,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",1879461.8,"2026-06-28T22:00:05"], [28769,"0007318602","2025-02-04T00:00:00",2025,3,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",139.81,"2026-06-28T22:00:05"], [28770,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",80.0,"2026-06-28T22:00:05"], [28771,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",140919.15,"2026-06-28T22:00:05"], [28772,"0007318644","2025-01-31T00:00:00",2025,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",97.35,"2026-06-28T22:00:05"], [28774,"0007323689","2025-02-12T00:00:00",2025,3,659261,"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,"2026-06-28T22:00:05"], [28775,"0007344970","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28776,"HCM7303506","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2500.0,"2026-06-28T22:00:05"], [28777,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",837.41,"2026-06-28T22:00:05"], [28778,"0007321790","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",59932.87,"2026-06-28T22:00:05"], [28779,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [28780,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",70328.75,"2026-06-28T22:00:05"], [28781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",627.11,"2026-06-28T22:00:05"], [28782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429372","KAITLIN FUJA ",426.98,"2026-06-28T22:00:05"], [28783,"EXV7351914","2025-03-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",666.62,"2026-06-28T22:00:05"], [28784,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",52500.0,"2026-06-28T22:00:05"], [28785,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",212774.41,"2026-06-28T22:00:05"], [28786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",563.33,"2026-06-28T22:00:05"], [28787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1490.11,"2026-06-28T22:00:05"], [28788,"APV7346118","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",7452.6,"2026-06-28T22:00:05"], [28789,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",2307.28,"2026-06-28T22:00:05"], [28790,"0007321711","2025-02-10T00:00:00",2025,3,652079,"MS Project Online 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,"2026-06-28T22:00:05"], [28791,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",398.75,"2026-06-28T22:00:05"], [28792,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1393.61,"2026-06-28T22:00:05"], [28793,"APV7329425","2025-02-20T00:00:00",2025,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",131.83,"2026-06-28T22:00:05"], [28794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",791.68,"2026-06-28T22:00:05"], [28795,"APC7340427","2025-03-03T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000087019","JP MORGAN CHASE BANK ",1721.97,"2026-06-28T22:00:05"], [28796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1470.84,"2026-06-28T22:00:05"], [28797,"APV7334203","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",2720.22,"2026-06-28T22:00:05"], [28798,"HCM7320816","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",30328.12,"2026-06-28T22:00:05"], [28799,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340640","AMY WALDO ",194.7,"2026-06-28T22:00:05"], [28800,"APV7310118","2025-01-22T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",6576.61,"2026-06-28T22:00:05"], [28801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1090.32,"2026-06-28T22:00:05"], [28802,"HCM7320757","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",564.22,"2026-06-28T22:00:05"], [28803,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",392.34,"2026-06-28T22:00:05"], [28804,"0007355073","2025-03-27T00:00:00",2025,3,518796,"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",1.26,"2026-06-28T22:00:05"], [28805,"APV7328458","2025-02-19T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",1860.0,"2026-06-28T22:00:05"], [28806,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [28807,"0007324594","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.48,"2026-06-28T22:00:05"], [28808,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120832","CLARKSVILLE COMM SCHL TREAS ",7500.0,"2026-06-28T22:00:05"], [28809,"APV7302876","2025-01-08T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",3329.42,"2026-06-28T22:00:05"], [28810,"APV7350675","2025-03-19T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",2640.0,"2026-06-28T22:00:05"], [28811,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [28812,"APV7328603","2025-02-18T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",104580.0,"2026-06-28T22:00:05"], [28813,"EXV7345582","2025-03-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [28814,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [28815,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",454655.04,"2026-06-28T22:00:05"], [28816,"0007322829","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",909.88,"2026-06-28T22:00:05"], [28817,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",501.18,"2026-06-28T22:00:05"], [28818,"0007321724","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-52.89,"2026-06-28T22:00:05"], [28819,"0007355144","2025-03-27T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [28820,"0007300863","2025-01-07T00:00:00",2025,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",292.05,"2026-06-28T22:00:05"], [28822,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [28823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",181.72,"2026-06-28T22:00:05"], [28824,"0007335710","2025-03-03T00:00:00",2025,3,591024,"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",0.0,"2026-06-28T22:00:05"], [28825,"APV7314923","2025-01-29T00:00:00",2025,3,541026,"Mot Veh Ex - Propane",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","0000015291","FERRELLGAS LP ",1132.16,"2026-06-28T22:00:05"], [28826,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",15845.9,"2026-06-28T22:00:05"], [28827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298597","COURTNEY WHITNEY ",281.15,"2026-06-28T22:00:05"], [28828,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",15.0,"2026-06-28T22:00:05"], [28829,"0007325431","2025-02-14T00:00:00",2025,3,519722,"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",-8929.69,"2026-06-28T22:00:05"], [28830,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",11075.06,"2026-06-28T22:00:05"], [28831,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-06-28T22:00:05"], [28832,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",6912.51,"2026-06-28T22:00:05"], [28833,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-06-28T22:00:05"], [28834,"0007320870","2025-02-07T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.07,"2026-06-28T22:00:05"], [28835,"APV7325634","2025-02-14T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",44707.56,"2026-06-28T22:00:05"], [28836,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416067","SHELLY COUCHMAN ",534.39,"2026-06-28T22:00:05"], [28837,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",24892.07,"2026-06-28T22:00:05"], [28838,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2908.02,"2026-06-28T22:00:05"], [28839,"0007324571","2025-02-13T00:00:00",2025,3,659290,"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",0.0,"2026-06-28T22:00:05"], [28840,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [28841,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-06-28T22:00:05"], [28842,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",601147.18,"2026-06-28T22:00:05"], [28843,"0007343006","2025-03-10T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.04,"2026-06-28T22:00:05"], [28844,"0007317495","2025-02-03T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12986.47,"2026-06-28T22:00:05"], [28845,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370536","MELODY GANDY ",778.8,"2026-06-28T22:00:05"], [28846,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",27.86,"2026-06-28T22:00:05"], [28847,"APV7349039","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",120176.24,"2026-06-28T22:00:05"], [28848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",422.5,"2026-06-28T22:00:05"], [28849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",545.16,"2026-06-28T22:00:05"], [28850,"0007352137","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",60076.58,"2026-06-28T22:00:05"], [28851,"0007324569","2025-02-13T00:00:00",2025,3,595540,"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,"2026-06-28T22:00:05"], [28852,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",344.81,"2026-06-28T22:00:05"], [28853,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [28854,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",1325.58,"2026-06-28T22:00:05"], [28855,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000149007","TAMMY BROTHERS ",175.0,"2026-06-28T22:00:05"], [28856,"APV7316892","2025-01-31T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1183.42,"2026-06-28T22:00:05"], [28857,"APV7298463","2025-01-02T00:00:00",2025,3,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",145.69,"2026-06-28T22:00:05"], [28858,"0007316536","2025-01-31T00:00:00",2025,3,517005,"Payroll PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1350.19,"2026-06-28T22:00:05"], [28859,"APV7337337","2025-03-04T00:00:00",2025,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",45.83,"2026-06-28T22:00:05"], [28860,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",576.41,"2026-06-28T22:00:05"], [28861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308485","JOHN MCCLINTOCK III ",315.27,"2026-06-28T22:00:05"], [28862,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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VERMILLION COMM SCHL TREAS ",93636.51,"2026-06-28T22:00:05"], [28877,"0007316508","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.94,"2026-06-28T22:00:05"], [28878,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-06-28T22:00:05"], [28879,"APV7356299","2025-03-11T00:00:00",2025,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",82.17,"2026-06-28T22:00:05"], [28880,"APV7317873","2025-02-03T00:00:00",2025,3,543010,"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 ","0000057167","US BANK ",676.91,"2026-06-28T22:00:05"], [28881,"HCM7342043","2025-03-12T00:00:00",2025,3,518796,"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",129.96,"2026-06-28T22:00:05"], [28882,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [28883,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",97178.09,"2026-06-28T22:00:05"], [28884,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7987.78,"2026-06-28T22:00:05"], [28885,"APV7301051","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - 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Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",4171.82,"2026-06-28T22:00:05"], [29229,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",13500.0,"2026-06-28T22:00:05"], [29230,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",6101.66,"2026-06-28T22:00:05"], [29231,"APV7306569","2025-01-15T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000353805","TIRE STAR WOLCOTTVILLE ",306.46,"2026-06-28T22:00:05"], [29232,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",491.19,"2026-06-28T22:00:05"], [29233,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [29234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412333","MONTANA DEAN GLENN ",1140.47,"2026-06-28T22:00:05"], [29235,"HCM7351167","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130.5,"2026-06-28T22:00:05"], [29236,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121699","CROWN POINT COMM SCHL TREAS ",3955.15,"2026-06-28T22:00:05"], [29237,"APV7341338","2025-03-06T00:00:00",2025,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",27.06,"2026-06-28T22:00:05"], [29238,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",197054.48,"2026-06-28T22:00:05"], [29239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",241.43,"2026-06-28T22:00:05"], [29240,"HCM7303508","2025-01-15T00:00:00",2025,3,516002,"FICA - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [29264,"APV7325007","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",1040.0,"2026-06-28T22:00:05"], [29265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",181.72,"2026-06-28T22:00:05"], [29266,"0007314659","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12212.28,"2026-06-28T22:00:05"], [29267,"0007330075","2025-02-21T00:00:00",2025,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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[29760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400276","JILLIAN RENEE SHOCKEY ",528.53,"2026-06-28T22:00:05"], [29761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",560.25,"2026-06-28T22:00:05"], [29762,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",700.14,"2026-06-28T22:00:05"], [29763,"0007355104","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.63,"2026-06-28T22:00:05"], [29764,"0007327253","2025-02-01T00:00:00",2025,3,547122,"SpOp - Household 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Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3036.8,"2026-06-28T22:00:05"], [29782,"APV7332148","2025-02-25T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Other","","","0000434176","RUNBECK ELECTION SERVICES LLC ",28800.0,"2026-06-28T22:00:05"], [29783,"APV7313937","2025-01-28T00:00:00",2025,3,541038,"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 ",15.0,"2026-06-28T22:00:05"], [29784,"0007328134","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.28,"2026-06-28T22:00:05"], [29785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396500","PEGGY OTT ",308.8,"2026-06-28T22:00:05"], [29786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",454.3,"2026-06-28T22:00:05"], [29787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311239","STEPHEN SCHOENRADT ",584.1,"2026-06-28T22:00:05"], [29788,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",56737.94,"2026-06-28T22:00:05"], [29789,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",10052.16,"2026-06-28T22:00:05"], [29790,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4319.75,"2026-06-28T22:00:05"], [29791,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",182030.64,"2026-06-28T22:00:05"], [29792,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [29793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",290.75,"2026-06-28T22:00:05"], [29794,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",226557.81,"2026-06-28T22:00:05"], [29795,"0007312724","2025-01-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.83,"2026-06-28T22:00:05"], [29796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356947","BRENTON PETERS ",941.57,"2026-06-28T22:00:05"], [29797,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [29798,"EXV7309628","2025-01-06T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [29799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289225","HOPE HILL ",241.03,"2026-06-28T22:00:05"], [29800,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",52.16,"2026-06-28T22:00:05"], [29801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308621","BRANDIE HUFFMAN ",145.38,"2026-06-28T22:00:05"], [29802,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [29803,"0007312798","2025-01-27T00:00:00",2025,3,516002,"FICA - 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FOUST ",454.3,"2026-06-28T22:00:05"], [29807,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094789","GARRETT STATE BANK ",33.0,"2026-06-28T22:00:05"], [29808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",181.72,"2026-06-28T22:00:05"], [29809,"APV7313025","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",23540.0,"2026-06-28T22:00:05"], [29810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",241.43,"2026-06-28T22:00:05"], [29811,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1215.44,"2026-06-28T22:00:05"], [29812,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393067","EMILY R COGDILL ",1341.14,"2026-06-28T22:00:05"], [29813,"APV7304766","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",1004575.21,"2026-06-28T22:00:05"], [29814,"EXV7337621","2025-02-13T00:00:00",2025,3,595110,"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",174.32,"2026-06-28T22:00:05"], [29815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",486.75,"2026-06-28T22:00:05"], [29816,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",225208.16,"2026-06-28T22:00:05"], [29817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",363.44,"2026-06-28T22:00:05"], [29818,"0007307169","2025-01-16T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-888.45,"2026-06-28T22:00:05"], [29819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",145.38,"2026-06-28T22:00:05"], [29820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",342.02,"2026-06-28T22:00:05"], [29821,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [29822,"APV7337307","2025-03-04T00:00:00",2025,3,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",357.36,"2026-06-28T22:00:05"], [29823,"0007358067","2025-03-31T00:00:00",2025,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",306.06,"2026-06-28T22:00:05"], [29824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",272.58,"2026-06-28T22:00:05"], [29825,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-06-28T22:00:05"], [29826,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253021","KELLI J YOUNG ATTORNEY AT LAW ",1000.0,"2026-06-28T22:00:05"], [29827,"APV7302538","2025-01-09T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",8495.12,"2026-06-28T22:00:05"], [29828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",90.86,"2026-06-28T22:00:05"], [29829,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-06-28T22:00:05"], [29830,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151970.3,"2026-06-28T22:00:05"], [29831,"0007328176","2025-02-01T00:00:00",2025,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [29832,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",4363.95,"2026-06-28T22:00:05"], [29833,"0007301657","2025-01-08T00:00:00",2025,3,518606,"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",2.28,"2026-06-28T22:00:05"], [29834,"0007328134","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.9,"2026-06-28T22:00:05"], [29835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",1418.98,"2026-06-28T22:00:05"], [29836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417002","JOSIE Q LAVEY ",1835.01,"2026-06-28T22:00:05"], [29837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403213","MARY JO NOON ",834.94,"2026-06-28T22:00:05"], [29838,"APV7300377","2025-01-06T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000099315","NORTHWEST IND FORUM FOUNDATION ",42168.93,"2026-06-28T22:00:05"], [29839,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412867","MICHAELE HATTABAUGH ",427.56,"2026-06-28T22:00:05"], [29840,"APV7312978","2025-01-27T00:00:00",2025,3,520204,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.0,"2026-06-28T22:00:05"], [29960,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",10316.48,"2026-06-28T22:00:05"], [29961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432645","ROGER S SMITH JR ",807.81,"2026-06-28T22:00:05"], [29962,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",15241.52,"2026-06-28T22:00:05"], [29963,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",140.83,"2026-06-28T22:00:05"], [29964,"APV7340429","2025-03-05T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000237007","SPEX CERTIPREP GROUP ",30.0,"2026-06-28T22:00:05"], [29965,"0007335706","2025-03-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.6,"2026-06-28T22:00:05"], [29966,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [29967,"APV7301033","2025-01-07T00:00:00",2025,3,531012,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",49.61,"2026-06-28T22:00:05"], [29980,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-06-28T22:00:05"], [29981,"HCM7303491","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24933.75,"2026-06-28T22:00:05"], [29982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291059","DAIDRA JAGGER ",68.14,"2026-06-28T22:00:05"], [29983,"0007320718","2025-02-07T00:00:00",2025,3,519722,"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,"2026-06-28T22:00:05"], [29984,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",9.81,"2026-06-28T22:00:05"], [29985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",835.14,"2026-06-28T22:00:05"], [29986,"APV7332149","2025-02-25T00:00:00",2025,3,591035,"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 ",0.55,"2026-06-28T22:00:05"], [29987,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [30078,"HCM7330192","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9524.76,"2026-06-28T22:00:05"], [30079,"APV7306530","2025-01-15T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",3078.75,"2026-06-28T22:00:05"], [30080,"0007352187","2025-03-24T00:00:00",2025,3,516002,"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",2136.86,"2026-06-28T22:00:05"], [30081,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000060628","PULASKI COUNTY ",1249.77,"2026-06-28T22:00:05"], [30082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",241.02,"2026-06-28T22:00:05"], [30083,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420866","ABBEY NICOLE COLE ",241.02,"2026-06-28T22:00:05"], [30084,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",118.39,"2026-06-28T22:00:05"], [30085,"0007312798","2025-01-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [30086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",402.38,"2026-06-28T22:00:05"], [30087,"0007319522","2025-02-05T00:00:00",2025,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30088,"0007323723","2025-02-12T00:00:00",2025,3,518901,"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",0.06,"2026-06-28T22:00:05"], [30089,"HCM7342047","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.62,"2026-06-28T22:00:05"], [30090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",287.96,"2026-06-28T22:00:05"], [30091,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",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",25.04,"2026-06-28T22:00:05"], [30092,"0007316534","2025-02-04T00:00:00",2025,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [30093,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",6318.25,"2026-06-28T22:00:05"], [30094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",38.94,"2026-06-28T22:00:05"], [30095,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",2.29,"2026-06-28T22:00:05"], [30096,"0007325431","2025-02-14T00:00:00",2025,3,516002,"FICA - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",602.17,"2026-06-28T22:00:05"], [30108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",543.21,"2026-06-28T22:00:05"], [30109,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000012446","WARREN COUNTY ",3.0,"2026-06-28T22:00:05"], [30110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305707","KELLY WISLEY ",218.07,"2026-06-28T22:00:05"], [30111,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",563.33,"2026-06-28T22:00:05"], [30112,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [30113,"0007314640","2025-02-01T00:00:00",2025,3,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4656.13,"2026-06-28T22:00:05"], [30137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239586","CHERON STAPP ",340.72,"2026-06-28T22:00:05"], [30138,"0007323649","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30139,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",1417.41,"2026-06-28T22:00:05"], [30140,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355063","DELBERT FISHER ",311.52,"2026-06-28T22:00:05"], [30141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",194.7,"2026-06-28T22:00:05"], [30142,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [30143,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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","General Ledger Entry",177.5,"2026-06-28T22:00:05"], [30148,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",106.42,"2026-06-28T22:00:05"], [30149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",336.17,"2026-06-28T22:00:05"], [30150,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [30151,"0007305373","2025-01-14T00:00:00",2025,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",421838.38,"2026-06-28T22:00:05"], [30152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",201.19,"2026-06-28T22:00:05"], [30153,"APV7340419","2025-03-05T00:00:00",2025,3,541033,"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 ",106.99,"2026-06-28T22:00:05"], [30154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK 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Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [30170,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",232.37,"2026-06-28T22:00:05"], [30171,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412210","RACHEL MARIE ROLL ",634.93,"2026-06-28T22:00:05"], [30172,"0007315754","2025-01-30T00:00:00",2025,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",53588.77,"2026-06-28T22:00:05"], [30173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",36.36,"2026-06-28T22:00:05"], [30501,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",64.9,"2026-06-28T22:00:05"], [30502,"HCM7303517","2025-01-15T00:00:00",2025,3,518796,"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",15.41,"2026-06-28T22:00:05"], [30503,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",68.08,"2026-06-28T22:00:05"], [30504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273279","CHRISTOPHER GARRETSON ",955.65,"2026-06-28T22:00:05"], [30505,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [30506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354469","JACKIE RICKENBAUGH ",728.71,"2026-06-28T22:00:05"], [30507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",201.19,"2026-06-28T22:00:05"], [30508,"APV7312840","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",1789.98,"2026-06-28T22:00:05"], [30509,"APV7332293","2025-02-25T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",11342.2,"2026-06-28T22:00:05"], [30510,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",49653.26,"2026-06-28T22:00:05"], [30511,"0007328176","2025-02-01T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.03,"2026-06-28T22:00:05"], [30512,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336290","AMBER LAVENGOOD ",308.93,"2026-06-28T22:00:05"], [30513,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353637","CECIL WOLFE ",194.7,"2026-06-28T22:00:05"], [30514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1068.12,"2026-06-28T22:00:05"], [30515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",389.4,"2026-06-28T22:00:05"], [30516,"0007346698","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-3438.84,"2026-06-28T22:00:05"], [30517,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.04,"2026-06-28T22:00:05"], [30518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",2063.82,"2026-06-28T22:00:05"], [30519,"0007328176","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",158.61,"2026-06-28T22:00:05"], [30520,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",436.32,"2026-06-28T22:00:05"], [30521,"0007355047","2025-03-27T00:00:00",2025,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30522,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [30523,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - 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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",116.66,"2026-06-28T22:00:05"], [30544,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",32559.81,"2026-06-28T22:00:05"], [30545,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [30546,"APV7346020","2025-03-13T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337078","CITY FORD LLC ",104.33,"2026-06-28T22:00:05"], [30547,"0007353147","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",143.93,"2026-06-28T22:00:05"], [30548,"APV7307508","2025-01-16T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",39965.78,"2026-06-28T22:00:05"], [30549,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",42.0,"2026-06-28T22:00:05"], [30550,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",100.6,"2026-06-28T22:00:05"], [30551,"0007306365","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.59,"2026-06-28T22:00:05"], [30552,"HCM7351206","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",267.14,"2026-06-28T22:00:05"], [30553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",552.97,"2026-06-28T22:00:05"], [30554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",342.02,"2026-06-28T22:00:05"], [30555,"0007321781","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10348.13,"2026-06-28T22:00:05"], [30556,"APV7319736","2025-02-05T00:00:00",2025,3,520104,"Water & Sewage - 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WABASH CTY TREASURER ",310.5,"2026-06-28T22:00:05"], [30631,"0007328176","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [30632,"0007309890","2025-01-22T00:00:00",2025,3,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355915","JILL JOHNSON ",201.19,"2026-06-28T22:00:05"], [30634,"0007344970","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [30635,"0007323689","2025-02-12T00:00:00",2025,3,652134,"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",0.07,"2026-06-28T22:00:05"], [30636,"APV7332271","2025-02-25T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",5375.0,"2026-06-28T22:00:05"], [30637,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [30638,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [30639,"0007313632","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",291396.56,"2026-06-28T22:00:05"], [30640,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1829.42,"2026-06-28T22:00:05"], [30641,"0007320677","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",503,"FSSA Medicaid Policy and Plan","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1522679.09,"2026-06-28T22:00:05"], [30642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",199.89,"2026-06-28T22:00:05"], [30643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424559","JATECIA BLACKWELL ",1536.98,"2026-06-28T22:00:05"], [30644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",195.29,"2026-06-28T22:00:05"], [30645,"0007332020","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [30646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",239.48,"2026-06-28T22:00:05"], [30647,"APV7345221","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30701,"0007300863","2025-01-07T00:00:00",2025,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30702,"APV7351411","2025-03-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",298.35,"2026-06-28T22:00:05"], [30703,"APV7304766","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",7493.75,"2026-06-28T22:00:05"], [30704,"0007353145","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits 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Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20893.96,"2026-06-28T22:00:05"], [30709,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",486.75,"2026-06-28T22:00:05"], [30710,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",3292.62,"2026-06-28T22:00:05"], [30711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES 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Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [30720,"0007305399","2025-01-14T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30721,"0007350411","2025-03-20T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",563.33,"2026-06-28T22:00:05"], [30723,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425485","SAMUEL KLENNERT ",883.68,"2026-06-28T22:00:05"], [30724,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419185","DENNIS WANTLAND ",658.19,"2026-06-28T22:00:05"], [30725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427662","KAITLYNN DAWN CRANE ",573.39,"2026-06-28T22:00:05"], [30726,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",8525.59,"2026-06-28T22:00:05"], [30727,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",452.67,"2026-06-28T22:00:05"], [30728,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431996","AUTUMN MABEE ",1450.78,"2026-06-28T22:00:05"], [30729,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-06-28T22:00:05"], [30730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",715.72,"2026-06-28T22:00:05"], [30731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372694","ANDREA HELMS ",194.7,"2026-06-28T22:00:05"], [30732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413387","NICHOLAS HUETHER ",528.53,"2026-06-28T22:00:05"], [30733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386332","BRITTANY R HART ",417.96,"2026-06-28T22:00:05"], [30734,"0007313607","2025-01-28T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30735,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 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Distributions","Other","","","0000064020","CARROLL COUNTY ",2702.3,"2026-06-28T22:00:05"], [30744,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",163550.8,"2026-06-28T22:00:05"], [30745,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",29.0,"2026-06-28T22:00:05"], [30746,"0007323771","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.15,"2026-06-28T22:00:05"], [30747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",272.58,"2026-06-28T22:00:05"], [30748,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [30749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",563.33,"2026-06-28T22:00:05"], [30750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",352.09,"2026-06-28T22:00:05"], [30751,"APV7301833","2025-01-08T00:00:00",2025,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-06-28T22:00:05"], [30752,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",18020.02,"2026-06-28T22:00:05"], [30753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352857","RASHELLE LOFGREN ",290.75,"2026-06-28T22:00:05"], [30754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285532","YVONNE ANDERSON ",181.72,"2026-06-28T22:00:05"], [30755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400861","RANDALL W SIPE 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",139.81,"2026-06-28T22:00:05"], [30834,"0007355098","2025-03-27T00:00:00",2025,3,519006,"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",14.4,"2026-06-28T22:00:05"], [30835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",581.5,"2026-06-28T22:00:05"], [30836,"0007355095","2025-03-27T00:00:00",2025,3,517003,"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",2.41,"2026-06-28T22:00:05"], [30837,"0007344968","2025-03-12T00:00:00",2025,3,510200,"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",1250.0,"2026-06-28T22:00:05"], [30838,"APV7354466","2025-03-26T00:00:00",2025,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",251.44,"2026-06-28T22:00:05"], [30839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",382.26,"2026-06-28T22:00:05"], [30840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",506.02,"2026-06-28T22:00:05"], [30841,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000220758","RENAISSANCE ACADEMY, INC ",16766.76,"2026-06-28T22:00:05"], [30842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",927.94,"2026-06-28T22:00:05"], [30843,"APV7299476","2025-01-03T00:00:00",2025,3,541010,"Mot Veh Ex - 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WAYNE COMM SCHL TREASURER ",1191725.54,"2026-06-28T22:00:05"], [30863,"0007318602","2025-02-04T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.75,"2026-06-28T22:00:05"], [30864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",837.21,"2026-06-28T22:00:05"], [30865,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428115","BREANNE COPLAND ",2393.87,"2026-06-28T22:00:05"], [30866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",603.57,"2026-06-28T22:00:05"], [30867,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",254.41,"2026-06-28T22:00:05"], [30915,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [30916,"0007323704","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.96,"2026-06-28T22:00:05"], [30917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1226.61,"2026-06-28T22:00:05"], [30918,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [30919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",1074.69,"2026-06-28T22:00:05"], [30920,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",335963.93,"2026-06-28T22:00:05"], [30921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419330","LORI ANNE SEGER ",301.78,"2026-06-28T22:00:05"], [30922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",363.44,"2026-06-28T22:00:05"], [30923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",201.19,"2026-06-28T22:00:05"], [30924,"APV7317881","2025-02-03T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",58336.31,"2026-06-28T22:00:05"], [30925,"0007344036","2025-03-11T00:00:00",2025,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.85,"2026-06-28T22:00:05"], [30926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",363.44,"2026-06-28T22:00:05"], [30927,"APV7351516","2025-03-21T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.65,"2026-06-28T22:00:05"], [30939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",402.38,"2026-06-28T22:00:05"], [30940,"EXV7336696","2025-02-20T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [30941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",214.97,"2026-06-28T22:00:05"], [30942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",402.38,"2026-06-28T22:00:05"], [30943,"APV7334195","2025-02-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433554","LESLIE SHUTES ",319.08,"2026-06-28T22:00:05"], [30944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428881","JC SMITH ",395.42,"2026-06-28T22:00:05"], [30945,"APV7348992","2025-03-18T00:00:00",2025,3,541002,"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 ",86.91,"2026-06-28T22:00:05"], [30946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",87.62,"2026-06-28T22:00:05"], [30947,"HCM7320762","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",420.85,"2026-06-28T22:00:05"], [30948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",342.02,"2026-06-28T22:00:05"], [30949,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296795","KORLISS PARKS ",1573.27,"2026-06-28T22:00:05"], [30950,"0007326189","2025-02-17T00:00:00",2025,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-205.32,"2026-06-28T22:00:05"], [30951,"0007306363","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.64,"2026-06-28T22:00:05"], [30952,"0007300850","2025-01-08T00:00:00",2025,3,652370,"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",249.62,"2026-06-28T22:00:05"], [30953,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",11280.0,"2026-06-28T22:00:05"], [30954,"0007305384","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",533.19,"2026-06-28T22:00:05"], [30955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",311.52,"2026-06-28T22:00:05"], [30956,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",5328.75,"2026-06-28T22:00:05"], [30957,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",984.0,"2026-06-28T22:00:05"], [30958,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",56.11,"2026-06-28T22:00:05"], [30959,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",903.43,"2026-06-28T22:00:05"], [30960,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-06-28T22:00:05"], [30961,"APV7333235","2025-02-26T00:00:00",2025,3,541006,"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","Immunization Cooperative Agreements","0000119208","WEX BANK ",4.49,"2026-06-28T22:00:05"], [30962,"0007351280","2025-03-21T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30963,"0007313616","2025-01-28T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30964,"APV7325607","2025-02-14T00:00:00",2025,3,531010,"Prof Serv - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",330.38,"2026-06-28T22:00:05"], [30969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",389.4,"2026-06-28T22:00:05"], [30970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",238.96,"2026-06-28T22:00:05"], [30971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",1384.71,"2026-06-28T22:00:05"], [30972,"APH7327991","2025-02-19T00:00:00",2025,3,580244,"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",761.04,"2026-06-28T22:00:05"], [30973,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3457.92,"2026-06-28T22:00:05"], [30974,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [30975,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",70.8,"2026-06-28T22:00:05"], [30976,"APV7328543","2025-02-19T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432055","SHARON POWERS BILLER ",238.0,"2026-06-28T22:00:05"], [30977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",194.7,"2026-06-28T22:00:05"], [30978,"APV7298494","2025-01-02T00:00:00",2025,3,541006,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",208.23,"2026-06-28T22:00:05"], [30979,"0007240757","2025-01-02T00:00:00",2025,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41513.79,"2026-06-28T22:00:05"], [30980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",606.88,"2026-06-28T22:00:05"], [30981,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [30982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158169","VELMA HICKS ",925.48,"2026-06-28T22:00:05"], [30983,"APV7309371","2025-01-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",15229.67,"2026-06-28T22:00:05"], [30984,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [30985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",363.44,"2026-06-28T22:00:05"], [30986,"0007300814","2025-01-07T00:00:00",2025,3,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",123820889.1,"2026-06-28T22:00:05"], [30987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",728.71,"2026-06-28T22:00:05"], [30988,"0007302439","2025-01-09T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30989,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",3197.65,"2026-06-28T22:00:05"], [30990,"APV7344297","2025-03-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",13500.0,"2026-06-28T22:00:05"], [30991,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [30992,"0007355095","2025-03-27T00:00:00",2025,3,516002,"FICA - 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SW ALLEN CTY TREAS ",140875.69,"2026-06-28T22:00:05"], [31027,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [31028,"APV7326549","2025-02-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",2048.37,"2026-06-28T22:00:05"], [31029,"0007324594","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1638.52,"2026-06-28T22:00:05"], [31030,"0007354199","2025-03-26T00:00:00",2025,3,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",28922.42,"2026-06-28T22:00:05"], [31031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360009","CRYSTAL DERHAAG ",1487.7,"2026-06-28T22:00:05"], [31032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",194.7,"2026-06-28T22:00:05"], [31033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",218.06,"2026-06-28T22:00:05"], [31034,"0007358067","2025-03-31T00:00:00",2025,3,652130,"Telephone - 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",45.04,"2026-06-28T22:00:05"], [31039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",1543.89,"2026-06-28T22:00:05"], [31040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334816","BRENDA GIROUX ",603.57,"2026-06-28T22:00:05"], [31041,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",363.44,"2026-06-28T22:00:05"], [31042,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",41208.67,"2026-06-28T22:00:05"], [31043,"0007313622","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.32,"2026-06-28T22:00:05"], [31044,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [31045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412965","TONYA RINES ",486.48,"2026-06-28T22:00:05"], [31046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",150.9,"2026-06-28T22:00:05"], [31047,"APV7321200","2025-02-07T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Other","","","0000015885","KPMG LLP ",77220.0,"2026-06-28T22:00:05"], [31048,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",12357.0,"2026-06-28T22:00:05"], [31049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",807.81,"2026-06-28T22:00:05"], [31050,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",136.29,"2026-06-28T22:00:05"], [31051,"0007352198","2025-03-24T00:00:00",2025,3,519503,"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",40.5,"2026-06-28T22:00:05"], [31052,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",65783.98,"2026-06-28T22:00:05"], [31053,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [31054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",199.89,"2026-06-28T22:00:05"], [31055,"APV7325608","2025-02-14T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",684.68,"2026-06-28T22:00:05"], [31056,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [31057,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",32950.66,"2026-06-28T22:00:05"], [31058,"APV7307512","2025-01-16T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403221","HEATHER OAKE ",1269.37,"2026-06-28T22:00:05"], [31059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",181.72,"2026-06-28T22:00:05"], [31060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425662","IVAN T MATHIS ",764.58,"2026-06-28T22:00:05"], [31061,"0007328134","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2302.38,"2026-06-28T22:00:05"], [31062,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"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","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-06-28T22:00:05"], [31063,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",581.57,"2026-06-28T22:00:05"], [31064,"0007348735","2025-03-18T00:00:00",2025,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [31065,"0007316504","2025-01-31T00:00:00",2025,3,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31066,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31067,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387934","HANNAH TAYLOR ",1319.41,"2026-06-28T22:00:05"], [31068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255659","ROSALEE BERRY ",365.07,"2026-06-28T22:00:05"], [31069,"HCM7303506","2025-01-15T00:00:00",2025,3,517003,"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",67.97,"2026-06-28T22:00:05"], [31070,"EXV7318154","2025-01-23T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",98.85,"2026-06-28T22:00:05"], [31071,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [31072,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",84866.13,"2026-06-28T22:00:05"], [31073,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",603.57,"2026-06-28T22:00:05"], [31074,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [31075,"0007345811","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [31076,"HCM7342049","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5574.74,"2026-06-28T22:00:05"], [31077,"0007301674","2025-01-08T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3117.66,"2026-06-28T22:00:05"], [31078,"0007333814","2025-02-27T00:00:00",2025,3,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31217,"HCM7303496","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [31218,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [31219,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423712","CAMERON SLUSHER ",684.85,"2026-06-28T22:00:05"], [31220,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",175.23,"2026-06-28T22:00:05"], [31221,"APV7322261","2025-02-10T00:00:00",2025,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",5888.05,"2026-06-28T22:00:05"], [31222,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",35101.1,"2026-06-28T22:00:05"], [31223,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",714.36,"2026-06-28T22:00:05"], [31224,"0007332970","2025-02-26T00:00:00",2025,3,518796,"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",28.7,"2026-06-28T22:00:05"], [31225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",261.55,"2026-06-28T22:00:05"], [31226,"APV7298494","2025-01-02T00:00:00",2025,3,547040,"SpOpSp-Classroom Textbooks",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","0000057167","US BANK ",69.64,"2026-06-28T22:00:05"], [31227,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",66.13,"2026-06-28T22:00:05"], [31228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",408.87,"2026-06-28T22:00:05"], [31229,"EXV7310440","2025-01-17T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [31230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",486.75,"2026-06-28T22:00:05"], [31231,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",4579.63,"2026-06-28T22:00:05"], [31232,"0007305304","2025-01-14T00:00:00",2025,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16182.59,"2026-06-28T22:00:05"], [31233,"0007324644","2025-02-13T00:00:00",2025,3,516002,"FICA - Regular",550,"School for the Blind and VI","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",2056.2,"2026-06-28T22:00:05"], [31234,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3371.28,"2026-06-28T22:00:05"], [31235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",221.31,"2026-06-28T22:00:05"], [31236,"APV7352443","2025-03-24T00:00:00",2025,3,545006,"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 ",103.11,"2026-06-28T22:00:05"], [31237,"APV7304502","2025-01-13T00:00:00",2025,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1043.31,"2026-06-28T22:00:05"], [31238,"HCM7330207","2025-02-26T00:00:00",2025,3,519722,"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",577.73,"2026-06-28T22:00:05"], [31239,"HCM7330170","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2192.16,"2026-06-28T22:00:05"], [31240,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [31241,"0007318597","2025-02-04T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31242,"APV7332339","2025-02-21T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",517.8,"2026-06-28T22:00:05"], [31243,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",2770.3,"2026-06-28T22:00:05"], [31244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333722","KEVIN TUTTLE ",428.34,"2026-06-28T22:00:05"], [31245,"0007333849","2025-02-27T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31246,"APV7301016","2025-01-07T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",6343.3,"2026-06-28T22:00:05"], [31247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",545.16,"2026-06-28T22:00:05"], [31248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386726","CLAYTON ELSTON ",573.39,"2026-06-28T22:00:05"], [31249,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",8411.0,"2026-06-28T22:00:05"], [31250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386530","AARON DEPOTTY ",201.19,"2026-06-28T22:00:05"], [31251,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",11916.36,"2026-06-28T22:00:05"], [31252,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",301.79,"2026-06-28T22:00:05"], [31253,"APV7303773","2025-01-10T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000424180","CAMBRIDEGE VENTURES LP ",479469.14,"2026-06-28T22:00:05"], [31254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",140.83,"2026-06-28T22:00:05"], [31255,"APV7316821","2025-01-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",303575.85,"2026-06-28T22:00:05"], [31256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",340.72,"2026-06-28T22:00:05"], [31257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356947","BRENTON PETERS ",972.96,"2026-06-28T22:00:05"], [31258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425031","KASEY E LAPLACE ",446.45,"2026-06-28T22:00:05"], [31259,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.74,"2026-06-28T22:00:05"], [31260,"HCM7303506","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.7,"2026-06-28T22:00:05"], [31261,"0007328128","2025-02-19T00:00:00",2025,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-18.87,"2026-06-28T22:00:05"], [31262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",603.57,"2026-06-28T22:00:05"], [31263,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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 ",243.0,"2026-06-28T22:00:05"], [31264,"EXV7300636","2025-01-01T00:00:00",2025,3,595520,"OutoSt Travel - 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Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4815.0,"2026-06-28T22:00:05"], [31273,"APV7349809","2025-03-19T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000058084","THE COLLINS GROUP INC ",914.6,"2026-06-28T22:00:05"], [31274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",427.93,"2026-06-28T22:00:05"], [31275,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",569.72,"2026-06-28T22:00:05"], [31276,"0007355028","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42.77,"2026-06-28T22:00:05"], [31277,"0007356000","2025-03-28T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-476.24,"2026-06-28T22:00:05"], [31278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410305","GUY T DIXON ",634.75,"2026-06-28T22:00:05"], [31279,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18408.14,"2026-06-28T22:00:05"], [31280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",486.75,"2026-06-28T22:00:05"], [31281,"APV7336244","2025-03-03T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",7115.8,"2026-06-28T22:00:05"], [31282,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",47215.12,"2026-06-28T22:00:05"], [31283,"APV7349828","2025-03-19T00:00:00",2025,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",9.85,"2026-06-28T22:00:05"], [31284,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",96.23,"2026-06-28T22:00:05"], [31285,"0007356065","2025-03-28T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31286,"APV7355428","2025-03-27T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",-84625.24,"2026-06-28T22:00:05"], [31287,"APV7349943","2025-03-18T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1289278.67,"2026-06-28T22:00:05"], [31288,"EXV7331799","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",280.31,"2026-06-28T22:00:05"], [31289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",456.37,"2026-06-28T22:00:05"], [31290,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [31291,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",3.55,"2026-06-28T22:00:05"], [31292,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",86896.21,"2026-06-28T22:00:05"], [31293,"APV7350676","2025-03-20T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31330.3,"2026-06-28T22:00:05"], [31294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",181.72,"2026-06-28T22:00:05"], [31295,"0007306364","2025-01-15T00:00:00",2025,3,518901,"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",2.2,"2026-06-28T22:00:05"], [31296,"0007314676","2025-01-29T00:00:00",2025,3,518606,"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,"2026-06-28T22:00:05"], [31297,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [31298,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [31299,"APV7349838","2025-03-19T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [31300,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [31301,"0007327253","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18002.06,"2026-06-28T22:00:05"], [31302,"0007313622","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.25,"2026-06-28T22:00:05"], [31303,"0007322743","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25.39,"2026-06-28T22:00:05"], [31304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",100.59,"2026-06-28T22:00:05"], [31305,"0007321711","2025-02-10T00:00:00",2025,3,516003,"Payroll Social Security",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31306,"0007355061","2025-03-27T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31307,"0007346599","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.95,"2026-06-28T22:00:05"], [31308,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",839.0,"2026-06-28T22:00:05"], [31309,"0007312755","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",391.53,"2026-06-28T22:00:05"], [31310,"0007305438","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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[31336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263723","MONICA COLLINS-LUNDSFORD ",323.78,"2026-06-28T22:00:05"], [31337,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [31338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",281.66,"2026-06-28T22:00:05"], [31339,"0007353117","2025-03-25T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and 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[31350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",820.45,"2026-06-28T22:00:05"], [31351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",376.16,"2026-06-28T22:00:05"], [31352,"0007344869","2025-03-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1102768.45,"2026-06-28T22:00:05"], [31353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290698","DONOVAN ZACHARY ",301.79,"2026-06-28T22:00:05"], [31354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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PUTNAM COMM SCHOOL TREAS ",2903.86,"2026-06-28T22:00:05"], [31570,"EXV7360934","2025-03-18T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [31571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396643","JESSICA LOGAN ",288.21,"2026-06-28T22:00:05"], [31572,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [31573,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"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",428.07,"2026-06-28T22:00:05"], [31574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1053.98,"2026-06-28T22:00:05"], [31575,"APV7317873","2025-02-03T00:00:00",2025,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",191.53,"2026-06-28T22:00:05"], [31576,"APV7357355","2025-03-31T00:00:00",2025,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",348.03,"2026-06-28T22:00:05"], [31577,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to 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Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-06-28T22:00:05"], [31581,"APV7327673","2025-02-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",1239.0,"2026-06-28T22:00:05"], [31582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333648","J SCOTT HINES ",254.41,"2026-06-28T22:00:05"], [31583,"0007327253","2025-02-01T00:00:00",2025,3,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",61.12,"2026-06-28T22:00:05"], [31584,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",28518.6,"2026-06-28T22:00:05"], [31585,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-06-28T22:00:05"], [31586,"0007335746","2025-03-03T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3889044.31,"2026-06-28T22:00:05"], [31587,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [31588,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [31589,"0007335708","2025-03-03T00:00:00",2025,3,652134,"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",0.0,"2026-06-28T22:00:05"], [31590,"0007328176","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",43.25,"2026-06-28T22:00:05"], [31591,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [31592,"0007328135","2025-02-19T00:00:00",2025,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-49.27,"2026-06-28T22:00:05"], [31593,"HCM7342046","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3309.6,"2026-06-28T22:00:05"], [31594,"APV7357424","2025-03-31T00:00:00",2025,3,539137,"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","0000434317","LAURA POLHEMUS ",150.0,"2026-06-28T22:00:05"], [31595,"0007327253","2025-02-01T00:00:00",2025,3,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",54.14,"2026-06-28T22:00:05"], [31596,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",6963.2,"2026-06-28T22:00:05"], [31597,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [31598,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [31599,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",486.75,"2026-06-28T22:00:05"], [31600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",40.24,"2026-06-28T22:00:05"], [31601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",454.3,"2026-06-28T22:00:05"], [31602,"APV7322260","2025-02-07T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",507178.71,"2026-06-28T22:00:05"], [31603,"APV7313025","2025-01-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",0.0,"2026-06-28T22:00:05"], [31604,"APV7354580","2025-03-26T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000229631","HNTB INDIANA, INC ",34370.55,"2026-06-28T22:00:05"], [31605,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",382.26,"2026-06-28T22:00:05"], [31606,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",97811.26,"2026-06-28T22:00:05"], [31607,"APV7300341","2025-01-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000399578","SCHOOLS CARE INC ",20000.0,"2026-06-28T22:00:05"], [31608,"0007314640","2025-02-01T00:00:00",2025,3,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.66,"2026-06-28T22:00:05"], [31609,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",416.68,"2026-06-28T22:00:05"], [31610,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [31611,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",21803.06,"2026-06-28T22:00:05"], [31612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",233.25,"2026-06-28T22:00:05"], [31613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",272.58,"2026-06-28T22:00:05"], [31614,"ARD7325136","2025-02-13T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1360.5,"2026-06-28T22:00:05"], [31615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317645","SCOTT SCHNEIDER ",120.71,"2026-06-28T22:00:05"], [31616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324915","ASHLEY ALLEN ",236.24,"2026-06-28T22:00:05"], [31617,"HCM7311696","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.22,"2026-06-28T22:00:05"], [31618,"APV7357387","2025-03-31T00:00:00",2025,3,539006,"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","0000050020","CITY OF INDIANAPOLIS ",78730.15,"2026-06-28T22:00:05"], [31619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",181.72,"2026-06-28T22:00:05"], [31620,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",1585.6,"2026-06-28T22:00:05"], [31621,"APV7307473","2025-01-16T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",6648.09,"2026-06-28T22:00:05"], [31622,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [31623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",805.47,"2026-06-28T22:00:05"], [31624,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",707.5,"2026-06-28T22:00:05"], [31625,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",1917.05,"2026-06-28T22:00:05"], [31626,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",5748.9,"2026-06-28T22:00:05"], [31627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",502.97,"2026-06-28T22:00:05"], [31628,"HCM7303452","2025-01-15T00:00:00",2025,3,519722,"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",689.1,"2026-06-28T22:00:05"], [31629,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",3.0,"2026-06-28T22:00:05"], [31630,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",662.76,"2026-06-28T22:00:05"], [31631,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [31632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",181.72,"2026-06-28T22:00:05"], [31633,"0007328176","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",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",0.58,"2026-06-28T22:00:05"], [31634,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079175","SOUTH RIPLEY COMMUNITY SCH COR ",371.55,"2026-06-28T22:00:05"], [31635,"0007310690","2025-01-23T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31636,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",417.95,"2026-06-28T22:00:05"], [31637,"APV7315025","2025-01-29T00:00:00",2025,3,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",943.08,"2026-06-28T22:00:05"], [31638,"APV7341327","2025-03-06T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",0.0,"2026-06-28T22:00:05"], [31639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",502.98,"2026-06-28T22:00:05"], [31640,"0007310640","2025-01-01T00:00:00",2025,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",109.95,"2026-06-28T22:00:05"], [31641,"APV7321128","2025-02-07T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-06-28T22:00:05"], [31642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279713","LASEAN SHANKLIN ",254.04,"2026-06-28T22:00:05"], [31643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346182","ANDREW SARGENT ",553.68,"2026-06-28T22:00:05"], [31644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",1368.09,"2026-06-28T22:00:05"], [31645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",320.01,"2026-06-28T22:00:05"], [31646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",429.94,"2026-06-28T22:00:05"], [31647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",198.07,"2026-06-28T22:00:05"], [31648,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",217.0,"2026-06-28T22:00:05"], [31649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",913.14,"2026-06-28T22:00:05"], [31650,"APV7315933","2025-01-30T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",466.49,"2026-06-28T22:00:05"], [31651,"0007325431","2025-02-14T00:00:00",2025,3,595803,"International Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-418.83,"2026-06-28T22:00:05"], [31652,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",7723.32,"2026-06-28T22:00:05"], [31653,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",233.64,"2026-06-28T22:00:05"], [31654,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"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",273.51,"2026-06-28T22:00:05"], [31655,"APV7334111","2025-02-27T00:00:00",2025,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",546.16,"2026-06-28T22:00:05"], [31656,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",281.67,"2026-06-28T22:00:05"], [31657,"EXV7312419","2025-01-06T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.23,"2026-06-28T22:00:05"], [31658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1011.64,"2026-06-28T22:00:05"], [31659,"0007332966","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31660,"HCM7330218","2025-02-26T00:00:00",2025,3,510101,"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",14156.75,"2026-06-28T22:00:05"], [31661,"APV7350621","2025-03-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",46904.49,"2026-06-28T22:00:05"], [31662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334233","CATHY HAASE ",724.28,"2026-06-28T22:00:05"], [31663,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",350.46,"2026-06-28T22:00:05"], [31664,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",68407.93,"2026-06-28T22:00:05"], [31665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",301.79,"2026-06-28T22:00:05"], [31666,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [31667,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",3.15,"2026-06-28T22:00:05"], [31668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",377.23,"2026-06-28T22:00:05"], [31669,"APV7312021","2025-01-23T00:00:00",2025,3,595540,"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","0000057167","US BANK ",1214.91,"2026-06-28T22:00:05"], [31670,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [31671,"0007312788","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.87,"2026-06-28T22:00:05"], [31672,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",10071.76,"2026-06-28T22:00:05"], [31673,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",181.72,"2026-06-28T22:00:05"], [31674,"HCM7303519","2025-01-15T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16.78,"2026-06-28T22:00:05"], [31675,"0007328176","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [31676,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",58500.0,"2026-06-28T22:00:05"], [31677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330513","MICHAEL STURGIS ",339.21,"2026-06-28T22:00:05"], [31678,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",963.1,"2026-06-28T22:00:05"], [31679,"APV7349809","2025-03-19T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",9527.79,"2026-06-28T22:00:05"], [31680,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000336672","EVENFLO COMPANY INC ",184.44,"2026-06-28T22:00:05"], [31681,"APV7334111","2025-02-27T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",229.75,"2026-06-28T22:00:05"], [31682,"0007307213","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.21,"2026-06-28T22:00:05"], [31683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",402.38,"2026-06-28T22:00:05"], [31684,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",292.05,"2026-06-28T22:00:05"], [31685,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-06-28T22:00:05"], [31686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",905.96,"2026-06-28T22:00:05"], [31687,"APV7321873","2025-02-10T00:00:00",2025,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000050038","ROCHESTER TELEPHONE COMPANY INC ",-888334.71,"2026-06-28T22:00:05"], [31688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384363","MELISSA A TAYLOR ",999.46,"2026-06-28T22:00:05"], [31689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",584.26,"2026-06-28T22:00:05"], [31690,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329103","CLAYTON QUIGLEY ",100.59,"2026-06-28T22:00:05"], [31691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1346.93,"2026-06-28T22:00:05"], [31692,"0007324565","2025-02-13T00:00:00",2025,3,517005,"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,"2026-06-28T22:00:05"], [31693,"0007326090","2025-02-17T00:00:00",2025,3,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",899.13,"2026-06-28T22:00:05"], [31694,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",692.45,"2026-06-28T22:00:05"], [31695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340825","ANGELA CARRILLO ",136.29,"2026-06-28T22:00:05"], [31696,"HCM7303498","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.58,"2026-06-28T22:00:05"], [31697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396251","LAUREN EDINBOROUGH ",815.22,"2026-06-28T22:00:05"], [31698,"HCM7330218","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.34,"2026-06-28T22:00:05"], [31699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1234.25,"2026-06-28T22:00:05"], [31700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",199.89,"2026-06-28T22:00:05"], [31701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",345.26,"2026-06-28T22:00:05"], [31702,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [31703,"APV7331285","2025-02-24T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000059177","DANNEMILLER ENTERPRISES INC ",1517.94,"2026-06-28T22:00:05"], [31704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",311.52,"2026-06-28T22:00:05"], [31705,"0007304261","2025-01-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",11329.66,"2026-06-28T22:00:05"], [31706,"APV7329610","2025-02-20T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",8340.29,"2026-06-28T22:00:05"], [31707,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER 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Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",1947.0,"2026-06-28T22:00:05"], [31713,"APV7321155","2025-02-07T00:00:00",2025,3,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000332507","NOVA HEALTHCARE IN LLC ",562.73,"2026-06-28T22:00:05"], [31714,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",470.1,"2026-06-28T22:00:05"], [31798,"EXV7322529","2025-02-10T00:00:00",2025,3,595150,"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",15.0,"2026-06-28T22:00:05"], [31799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",1856.27,"2026-06-28T22:00:05"], [31800,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",23909.0,"2026-06-28T22:00:05"], [31801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",704.17,"2026-06-28T22:00:05"], [31802,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",194.0,"2026-06-28T22:00:05"], [31803,"APV7321106","2025-02-07T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000015156","W W GRAINGER, INC ",517.22,"2026-06-28T22:00:05"], [31804,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418071","ALEXANDRIA JO BURGER ",378.43,"2026-06-28T22:00:05"], [31805,"APV7303816","2025-01-10T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2913.37,"2026-06-28T22:00:05"], [31806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333401","CARMELLE NEAL ",127.2,"2026-06-28T22:00:05"], [31807,"ARD7344534","2025-03-11T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4334.72,"2026-06-28T22:00:05"], [31808,"0007352216","2025-03-24T00:00:00",2025,3,659304,"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",114.35,"2026-06-28T22:00:05"], [31809,"0007351267","2025-03-21T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",417.96,"2026-06-28T22:00:05"], [31811,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [31812,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",84.0,"2026-06-28T22:00:05"], [31813,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [31814,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [31819,"0007344989","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.8,"2026-06-28T22:00:05"], [31820,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [31821,"0007311583","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",690.54,"2026-06-28T22:00:05"], [31823,"APV7328485","2025-02-19T00:00:00",2025,3,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",1050.0,"2026-06-28T22:00:05"], [31824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2557.58,"2026-06-28T22:00:05"], [31825,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",51095.78,"2026-06-28T22:00:05"], [31826,"APV7316944","2025-01-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",2505.2,"2026-06-28T22:00:05"], [31827,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [31828,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",4455.92,"2026-06-28T22:00:05"], [31829,"HCM7341980","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",616.2,"2026-06-28T22:00:05"], [31830,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",236.34,"2026-06-28T22:00:05"], [31836,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [31837,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",30102.5,"2026-06-28T22:00:05"], [31838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312459","THIMATHY ROUISE ",339.94,"2026-06-28T22:00:05"], [31839,"APV7316771","2025-01-31T00:00:00",2025,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",304.7,"2026-06-28T22:00:05"], [31840,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",1012.19,"2026-06-28T22:00:05"], [31842,"APV7337307","2025-03-04T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",2994.63,"2026-06-28T22:00:05"], [31843,"0007335816","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.79,"2026-06-28T22:00:05"], [31844,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5403.84,"2026-06-28T22:00:05"], [31845,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",55981.87,"2026-06-28T22:00:05"], [31846,"APV7316879","2025-01-31T00:00:00",2025,3,573100,"Grants - 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SHAKE ",5151.24,"2026-06-28T22:00:05"], [31923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",181.72,"2026-06-28T22:00:05"], [31924,"0007351291","2025-03-21T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.0,"2026-06-28T22:00:05"], [31925,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060577","CRISIS CONNECTION INC ",13660.76,"2026-06-28T22:00:05"], [31926,"APV7345322","2025-03-11T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",18000.0,"2026-06-28T22:00:05"], [31927,"0007300850","2025-01-08T00:00:00",2025,3,652393,"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",7.5,"2026-06-28T22:00:05"], [31928,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",1468.83,"2026-06-28T22:00:05"], [31929,"0007327253","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [31930,"0007322829","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.31,"2026-06-28T22:00:05"], [31931,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",80307.44,"2026-06-28T22:00:05"], [31932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",301.78,"2026-06-28T22:00:05"], [31933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325073","SHERYL ROGERS ",181.72,"2026-06-28T22:00:05"], [31934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",201.19,"2026-06-28T22:00:05"], [31935,"0007311562","2025-01-01T00:00:00",2025,3,547122,"SpOp - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",35.21,"2026-06-28T22:00:05"], [31941,"0007327253","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1284.66,"2026-06-28T22:00:05"], [31942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",292.05,"2026-06-28T22:00:05"], [31943,"APV7345221","2025-03-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",2760.44,"2026-06-28T22:00:05"], [31944,"APV7310932","2025-01-23T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",1391.71,"2026-06-28T22:00:05"], [31945,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [31946,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398974","LAKIN LUX ",883.68,"2026-06-28T22:00:05"], [31947,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"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",5.47,"2026-06-28T22:00:05"], [31948,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",39414.67,"2026-06-28T22:00:05"], [31949,"0007348685","2025-03-18T00:00:00",2025,3,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [31957,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",7491.25,"2026-06-28T22:00:05"], [31958,"0007334888","2025-02-28T00:00:00",2025,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5529.74,"2026-06-28T22:00:05"], [31959,"0007341076","2025-03-08T00:00:00",2025,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1661.52,"2026-06-28T22:00:05"], [31960,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-06-28T22:00:05"], [31961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",292.05,"2026-06-28T22:00:05"], [31962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",366.28,"2026-06-28T22:00:05"], [31963,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",140.83,"2026-06-28T22:00:05"], [31964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",241.03,"2026-06-28T22:00:05"], [31965,"APV7322096","2025-02-10T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",2648.3,"2026-06-28T22:00:05"], [31966,"APV7348067","2025-03-17T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",155.99,"2026-06-28T22:00:05"], [31967,"0007335704","2025-03-01T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130.57,"2026-06-28T22:00:05"], [31968,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-06-28T22:00:05"], [31969,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",534.0,"2026-06-28T22:00:05"], [31970,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",241.43,"2026-06-28T22:00:05"], [31971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389897","SABRINA MARIA STRAW ",236.23,"2026-06-28T22:00:05"], [31972,"APV7318885","2025-02-04T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",269.1,"2026-06-28T22:00:05"], [31973,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",408.87,"2026-06-28T22:00:05"], [31974,"0007348680","2025-03-18T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31975,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12579.8,"2026-06-28T22:00:05"], [31976,"APV7315031","2025-01-29T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",45.06,"2026-06-28T22:00:05"], [31977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",290.75,"2026-06-28T22:00:05"], [31978,"0007324572","2025-02-13T00:00:00",2025,3,652393,"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,"2026-06-28T22:00:05"], [31979,"APV7334919","2025-02-28T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",35.89,"2026-06-28T22:00:05"], [31980,"0007348685","2025-03-18T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14800.36,"2026-06-28T22:00:05"], [31981,"APV7352396","2025-03-24T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",3317.22,"2026-06-28T22:00:05"], [31982,"0007343978","2025-03-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.27,"2026-06-28T22:00:05"], [31983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1462.05,"2026-06-28T22:00:05"], [31984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",214.17,"2026-06-28T22:00:05"], [31985,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",18128.52,"2026-06-28T22:00:05"], [31986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",603.57,"2026-06-28T22:00:05"], [31987,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",2485.83,"2026-06-28T22:00:05"], [31988,"HCM7320771","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",34.68,"2026-06-28T22:00:05"], [31989,"APV7340419","2025-03-05T00:00:00",2025,3,545006,"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 ",7.33,"2026-06-28T22:00:05"], [31990,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [31991,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",817.74,"2026-06-28T22:00:05"], [31992,"EXV7356602","2025-03-26T00:00:00",2025,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.32,"2026-06-28T22:00:05"], [31993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",365.06,"2026-06-28T22:00:05"], [31994,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3592.3,"2026-06-28T22:00:05"], [31995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",241.43,"2026-06-28T22:00:05"], [31996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394699","DENNIS HORVATH ",145.38,"2026-06-28T22:00:05"], [31997,"HCM7342032","2025-03-12T00:00:00",2025,3,519722,"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",20.48,"2026-06-28T22:00:05"], [31998,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",10001.47,"2026-06-28T22:00:05"], [31999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242624","SARAH A HOWARD ANDERSON ",243.38,"2026-06-28T22:00:05"], [32000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297067","DOUGLAS PARKER ",90.86,"2026-06-28T22:00:05"], [32001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",500.09,"2026-06-28T22:00:05"], [32002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1908.06,"2026-06-28T22:00:05"], [32003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402445","KIMBERLY KIDD ",408.87,"2026-06-28T22:00:05"], [32004,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",38534.72,"2026-06-28T22:00:05"], [32005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419203","GARY FOOR ",238.01,"2026-06-28T22:00:05"], [32006,"0007350409","2025-03-20T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32007,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",25586.77,"2026-06-28T22:00:05"], [32008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",365.26,"2026-06-28T22:00:05"], [32009,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",126668.56,"2026-06-28T22:00:05"], [32010,"HCM7320800","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.72,"2026-06-28T22:00:05"], [32011,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - 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MONTGOMERY COMM SCHL TREAS ",5310.0,"2026-06-28T22:00:05"], [32056,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [32057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",1267.5,"2026-06-28T22:00:05"], [32058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386501","EBAHI PRECIOUS EHICHIOYA ",839.19,"2026-06-28T22:00:05"], [32059,"HCM7342024","2025-03-12T00:00:00",2025,3,517005,"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",3351.61,"2026-06-28T22:00:05"], [32060,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",462678.09,"2026-06-28T22:00:05"], [32061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",181.72,"2026-06-28T22:00:05"], [32062,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",2416.2,"2026-06-28T22:00:05"], [32063,"APV7354473","2025-03-26T00:00:00",2025,3,547180,"SpOp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",78.75,"2026-06-28T22:00:05"], [32560,"0007351296","2025-03-21T00:00:00",2025,3,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3838.89,"2026-06-28T22:00:05"], [32561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343814","AUSTIN HODSON HUGHES ",48.68,"2026-06-28T22:00:05"], [32562,"APV7314923","2025-01-29T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000015156","W W GRAINGER, INC ",412.87,"2026-06-28T22:00:05"], [32563,"APV7301854","2025-01-08T00:00:00",2025,3,545006,"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 ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",629.46,"2026-06-28T22:00:05"], [32564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364079","TONYA NICHOLAS ",420.35,"2026-06-28T22:00:05"], [32565,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-06-28T22:00:05"], [32566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",342.02,"2026-06-28T22:00:05"], [32567,"0007337016","2025-03-08T00:00:00",2025,3,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",34.65,"2026-06-28T22:00:05"], [32847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400332","JASON TRENT HALL ",1045.79,"2026-06-28T22:00:05"], [32848,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",337442.88,"2026-06-28T22:00:05"], [32849,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",7729.33,"2026-06-28T22:00:05"], [32850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",120.71,"2026-06-28T22:00:05"], [32851,"0007319488","2025-02-05T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [32852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421155","REBECCA CHRISTINE FREEL ",319.09,"2026-06-28T22:00:05"], [32853,"0007307170","2025-01-16T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32854,"0007315596","2025-01-30T00:00:00",2025,3,519006,"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",118.96,"2026-06-28T22:00:05"], [32855,"APV7345199","2025-03-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000085307","KOUTS VFD ",4769.55,"2026-06-28T22:00:05"], [32856,"0007306362","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-4.81,"2026-06-28T22:00:05"], [32857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",835.91,"2026-06-28T22:00:05"], [32858,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",44090.73,"2026-06-28T22:00:05"], [32859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1820.77,"2026-06-28T22:00:05"], [32860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",163.55,"2026-06-28T22:00:05"], [32861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394566","MARKI MINTON ",573.39,"2026-06-28T22:00:05"], [32862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240975","AMY LENORE SAUNDERS ",377.23,"2026-06-28T22:00:05"], [32863,"0007321818","2025-02-10T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1127.49,"2026-06-28T22:00:05"], [32864,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",2999.18,"2026-06-28T22:00:05"], [32865,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [32866,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",35890.0,"2026-06-28T22:00:05"], [32867,"0007332957","2025-02-26T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",5.24,"2026-06-28T22:00:05"], [32868,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",363.44,"2026-06-28T22:00:05"], [32869,"0007315745","2025-02-08T00:00:00",2025,3,652157,"Misc. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",117.12,"2026-06-28T22:00:05"], [32889,"HCM7351156","2025-03-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",295.09,"2026-06-28T22:00:05"], [32890,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",684.79,"2026-06-28T22:00:05"], [32891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",201.19,"2026-06-28T22:00:05"], [32892,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [32893,"HCM7311675","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [32894,"APV7301890","2025-01-08T00:00:00",2025,3,520202,"Energy - 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BENEDICT CATHEDRAL CORPORATION ",11246.27,"2026-06-28T22:00:05"], [32910,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [32911,"EXV7302222","2025-01-04T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [32912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",439.4,"2026-06-28T22:00:05"], [32913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361362","JASON STEIN ",1247.38,"2026-06-28T22:00:05"], [32914,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",1210.36,"2026-06-28T22:00:05"], [32915,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-06-28T22:00:05"], [32916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406282","JOHN ZACHARY GARCIA ",705.2,"2026-06-28T22:00:05"], [32917,"HCM7351219","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1615.45,"2026-06-28T22:00:05"], [32918,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1136.88,"2026-06-28T22:00:05"], [32919,"0007327367","2025-02-18T00:00:00",2025,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321129","SHANITA WINDER ",3674.72,"2026-06-28T22:00:05"], [32938,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",112.36,"2026-06-28T22:00:05"], [32939,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [32940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241576","KELLY L SMITH ",365.06,"2026-06-28T22:00:05"], [32941,"0007330134","2025-02-21T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32942,"0007337121","2025-03-04T00:00:00",2025,3,539130,"ProgOp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [33030,"0007306359","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.59,"2026-06-28T22:00:05"], [33031,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",10338.49,"2026-06-28T22:00:05"], [33032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284366","JEFFREY ZUMBRUN ",181.72,"2026-06-28T22:00:05"], [33033,"APV7310921","2025-01-23T00:00:00",2025,3,539131,"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 ",4478.59,"2026-06-28T22:00:05"], [33034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340369","MARK WILLIAMS ",247.06,"2026-06-28T22:00:05"], [33035,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [33036,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000430413","CHRISTOPHER S FRIEND ",123.6,"2026-06-28T22:00:05"], [33037,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",194.7,"2026-06-28T22:00:05"], [33038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",377.23,"2026-06-28T22:00:05"], [33039,"HCM7303498","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",20.38,"2026-06-28T22:00:05"], [33040,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",392.34,"2026-06-28T22:00:05"], [33041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",895.62,"2026-06-28T22:00:05"], [33042,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [33043,"0007310734","2025-01-23T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33044,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7270.78,"2026-06-28T22:00:05"], [33070,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",10.59,"2026-06-28T22:00:05"], [33071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",2346.92,"2026-06-28T22:00:05"], [33072,"APV7324936","2025-02-13T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-06-28T22:00:05"], [33073,"HCM7330207","2025-02-26T00:00:00",2025,3,519503,"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",23.0,"2026-06-28T22:00:05"], [33074,"APV7309265","2025-01-21T00:00:00",2025,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",5076.0,"2026-06-28T22:00:05"], [33075,"0007336950","2025-03-08T00:00:00",2025,3,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.72,"2026-06-28T22:00:05"], [33076,"APV7318797","2025-02-04T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1575.0,"2026-06-28T22:00:05"], [33077,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [33078,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-06-28T22:00:05"], [33079,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - 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Worker's Compensation",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11358.9,"2026-06-28T22:00:05"], [33477,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",13741.58,"2026-06-28T22:00:05"], [33478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426398","RODNEY MULLER ",1599.14,"2026-06-28T22:00:05"], [33479,"EXV7326947","2025-02-03T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.9,"2026-06-28T22:00:05"], [33480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",482.85,"2026-06-28T22:00:05"], [33481,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",799.56,"2026-06-28T22:00:05"], [33482,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",89136.03,"2026-06-28T22:00:05"], [33483,"0007303375","2025-01-01T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",50772.33,"2026-06-28T22:00:05"], [33484,"EXV7344647","2025-03-01T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [33485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",647.83,"2026-06-28T22:00:05"], [33486,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",3286.89,"2026-06-28T22:00:05"], [33487,"HCM7341983","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.5,"2026-06-28T22:00:05"], [33488,"0007342887","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.22,"2026-06-28T22:00:05"], [33489,"APV7318885","2025-02-04T00:00:00",2025,3,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",451.58,"2026-06-28T22:00:05"], [33497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",194.7,"2026-06-28T22:00:05"], [33498,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",201.19,"2026-06-28T22:00:05"], [33499,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",824.26,"2026-06-28T22:00:05"], [33500,"0007316524","2025-01-29T00:00:00",2025,3,519722,"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",-23.5,"2026-06-28T22:00:05"], [33501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",201.19,"2026-06-28T22:00:05"], [33502,"APV7325008","2025-02-13T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",16050.0,"2026-06-28T22:00:05"], [33503,"APV7352458","2025-03-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092080","FAITH CITY ASSEMBLY OF GOD ",-179.22,"2026-06-28T22:00:05"], [33504,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",292.05,"2026-06-28T22:00:05"], [33505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",350.46,"2026-06-28T22:00:05"], [33506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",292.05,"2026-06-28T22:00:05"], [33507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",563.33,"2026-06-28T22:00:05"], [33508,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",15457.35,"2026-06-28T22:00:05"], [33509,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",97344.65,"2026-06-28T22:00:05"], [33510,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [33511,"APV7344289","2025-03-11T00:00:00",2025,3,571100,"Grants - 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",0.0,"2026-06-28T22:00:05"], [33513,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [33514,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",67361.28,"2026-06-28T22:00:05"], [33515,"APV7342329","2025-03-07T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",6.0,"2026-06-28T22:00:05"], [33516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",419.88,"2026-06-28T22:00:05"], [33517,"0007299183","2025-01-03T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",779.73,"2026-06-28T22:00:05"], [33518,"APV7357504","2025-03-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",130498.07,"2026-06-28T22:00:05"], [33519,"APV7349001","2025-03-18T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064349","HARRISON COUNTY ",295.71,"2026-06-28T22:00:05"], [33520,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [33521,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",54880.87,"2026-06-28T22:00:05"], [33522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",999.46,"2026-06-28T22:00:05"], [33523,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",486.75,"2026-06-28T22:00:05"], [33524,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",837.21,"2026-06-28T22:00:05"], [33525,"APV7353511","2025-03-25T00:00:00",2025,3,544026,"Inf Main-Signs Posts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",-1327.5,"2026-06-28T22:00:05"], [33526,"0007300139","2025-01-06T00:00:00",2025,3,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5427.1,"2026-06-28T22:00:05"], [33527,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",295.48,"2026-06-28T22:00:05"], [33528,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-06-28T22:00:05"], [33529,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",837.21,"2026-06-28T22:00:05"], [33530,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288312","JENNIFER SCHIBLE ",287.1,"2026-06-28T22:00:05"], [33531,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",76470.88,"2026-06-28T22:00:05"], [33532,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",11324.01,"2026-06-28T22:00:05"], [33533,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9849.83,"2026-06-28T22:00:05"], [33534,"APV7298494","2025-01-02T00:00:00",2025,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",53.46,"2026-06-28T22:00:05"], [33535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",350.46,"2026-06-28T22:00:05"], [33536,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",4549.09,"2026-06-28T22:00:05"], [33537,"APV7302681","2025-01-09T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000055752","ERMCO INC ",756.0,"2026-06-28T22:00:05"], [33538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",194.7,"2026-06-28T22:00:05"], [33539,"0007337103","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.33,"2026-06-28T22:00:05"], [33540,"APV7327496","2025-02-18T00:00:00",2025,3,595530,"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","0000057167","US BANK ",447.86,"2026-06-28T22:00:05"], [33541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392270","MARIBEL DIAZ ",308.8,"2026-06-28T22:00:05"], [33542,"APV7331337","2025-02-24T00:00:00",2025,3,571300,"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 ",9815.81,"2026-06-28T22:00:05"], [33543,"0007333876","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.27,"2026-06-28T22:00:05"], [33544,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",23443.85,"2026-06-28T22:00:05"], [33545,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",78.67,"2026-06-28T22:00:05"], [33546,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [33547,"0007346664","2025-03-14T00:00:00",2025,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [33548,"APV7349828","2025-03-19T00:00:00",2025,3,545008,"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 ",117.85,"2026-06-28T22:00:05"], [33549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",145.38,"2026-06-28T22:00:05"], [33550,"APV7303838","2025-01-10T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072138","AMERICAN THERMOFORM CORP ",0.0,"2026-06-28T22:00:05"], [33551,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [33552,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [33553,"0007311570","2025-01-24T00:00:00",2025,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33554,"APV7306579","2025-01-15T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",557.2,"2026-06-28T22:00:05"], [33555,"0007311570","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",1410.41,"2026-06-28T22:00:05"], [33557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",422.5,"2026-06-28T22:00:05"], [33558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",181.72,"2026-06-28T22:00:05"], [33559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",799.57,"2026-06-28T22:00:05"], [33560,"0007331024","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8339.28,"2026-06-28T22:00:05"], [33561,"HCM7303516","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",99107.04,"2026-06-28T22:00:05"], [33562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",834.67,"2026-06-28T22:00:05"], [33563,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",50222.38,"2026-06-28T22:00:05"], [33564,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",538.53,"2026-06-28T22:00:05"], [33565,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [33566,"HCM7341980","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",904.1,"2026-06-28T22:00:05"], [33567,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [33568,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",233.64,"2026-06-28T22:00:05"], [33569,"HCM7330206","2025-02-26T00:00:00",2025,3,516002,"FICA - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",3437.06,"2026-06-28T22:00:05"], [33575,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",564.7,"2026-06-28T22:00:05"], [33576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376219","JAMES HOLMAN ",764.53,"2026-06-28T22:00:05"], [33577,"APV7328466","2025-02-19T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",14984.0,"2026-06-28T22:00:05"], [33578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",194.7,"2026-06-28T22:00:05"], [33579,"0007352112","2025-03-24T00:00:00",2025,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33580,"0007337114","2025-03-04T00:00:00",2025,3,595802,"International Per Diem",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [33581,"0007304441","2025-01-13T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33582,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [33583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",219.3,"2026-06-28T22:00:05"], [33584,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",54354.22,"2026-06-28T22:00:05"], [33585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364206","MARTHA WIDA ",364.36,"2026-06-28T22:00:05"], [33586,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"Grants - 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BROSE ",923.37,"2026-06-28T22:00:05"], [33813,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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",5.01,"2026-06-28T22:00:05"], [33814,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",361582.73,"2026-06-28T22:00:05"], [33815,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",2220.0,"2026-06-28T22:00:05"], [33816,"0007335865","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2402.55,"2026-06-28T22:00:05"], [33817,"APV7314946","2025-01-29T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",178.55,"2026-06-28T22:00:05"], [33818,"EXV7356729","2025-03-13T00:00:00",2025,3,595510,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.5,"2026-06-28T22:00:05"], [33825,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",1170.47,"2026-06-28T22:00:05"], [33826,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",142259.0,"2026-06-28T22:00:05"], [33827,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [33828,"ARD7323335","2025-02-11T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-42390.13,"2026-06-28T22:00:05"], [33829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300243","BRENDA HOGAN ",194.7,"2026-06-28T22:00:05"], [33830,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3165.87,"2026-06-28T22:00:05"], [33831,"0007326165","2025-02-17T00:00:00",2025,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [33832,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"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",88.14,"2026-06-28T22:00:05"], [33833,"HCM7303519","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28125.0,"2026-06-28T22:00:05"], [33834,"HCM7320813","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13712.46,"2026-06-28T22:00:05"], [33835,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [33836,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",441.21,"2026-06-28T22:00:05"], [33837,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-06-28T22:00:05"], [33838,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [33839,"APC7330513","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376004","TIA HARRIS ",-345.27,"2026-06-28T22:00:05"], [33840,"APV7310890","2025-01-23T00:00:00",2025,3,533023,"Main - 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WASHINGTON TWP TREAS ",274946.54,"2026-06-28T22:00:05"], [33842,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [33843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1520.6,"2026-06-28T22:00:05"], [33844,"APV7322032","2025-02-10T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",149.34,"2026-06-28T22:00:05"], [33845,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"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",92.37,"2026-06-28T22:00:05"], [33846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",201.19,"2026-06-28T22:00:05"], [33847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",658.19,"2026-06-28T22:00:05"], [33848,"APV7332264","2025-02-25T00:00:00",2025,3,534050,"Sec & Sfty - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2936.01,"2026-06-28T22:00:05"], [33960,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",9857.28,"2026-06-28T22:00:05"], [33961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",367.6,"2026-06-28T22:00:05"], [33962,"APV7306569","2025-01-15T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-06-28T22:00:05"], [33963,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",315.67,"2026-06-28T22:00:05"], [33964,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-06-28T22:00:05"], [33965,"0007327253","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2728.47,"2026-06-28T22:00:05"], [33966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",568.24,"2026-06-28T22:00:05"], [33967,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",762.32,"2026-06-28T22:00:05"], [33968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",330.99,"2026-06-28T22:00:05"], [33969,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",261.55,"2026-06-28T22:00:05"], [33970,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",253.11,"2026-06-28T22:00:05"], [33971,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"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",225.81,"2026-06-28T22:00:05"], [33972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",220.6,"2026-06-28T22:00:05"], [33973,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",13646.64,"2026-06-28T22:00:05"], [33974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",363.44,"2026-06-28T22:00:05"], [33975,"APV7324701","2025-02-13T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [34037,"0007307172","2025-01-16T00:00:00",2025,3,595150,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34038,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",6.0,"2026-06-28T22:00:05"], [34039,"0007328176","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [34040,"APV7337298","2025-03-04T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000057167","US BANK ",17.99,"2026-06-28T22:00:05"], [34041,"0007327253","2025-02-01T00:00:00",2025,3,599010,"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",60.37,"2026-06-28T22:00:05"], [34042,"0007305444","2025-01-14T00:00:00",2025,3,516002,"FICA - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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DUNICA ",2139.26,"2026-06-28T22:00:05"], [34290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414899","RENEE MARIE BURKETT ",212.22,"2026-06-28T22:00:05"], [34291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432926","SAMANTHA J CROFTON ",1135.57,"2026-06-28T22:00:05"], [34292,"0007327227","2025-02-18T00:00:00",2025,3,548121,"MedVet-Medical Mat & Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34293,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",105.74,"2026-06-28T22:00:05"], [34294,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",724.29,"2026-06-28T22:00:05"], [34295,"0007314640","2025-02-01T00:00:00",2025,3,547141,"SpOp - 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Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095930","WES-DEL COMMUNITY SCHOOLS ",173838.06,"2026-06-28T22:00:05"], [34501,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [34502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",330.99,"2026-06-28T22:00:05"], [34503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",221.3,"2026-06-28T22:00:05"], [34504,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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[34508,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",290.75,"2026-06-28T22:00:05"], [34509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",212.23,"2026-06-28T22:00:05"], [34510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",241.02,"2026-06-28T22:00:05"], [34511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",272.58,"2026-06-28T22:00:05"], [34512,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[34516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",617.85,"2026-06-28T22:00:05"], [34517,"0007344039","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [34518,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. 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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","Immunization Cooperative Agreements"," ","General Ledger Entry",5771.46,"2026-06-28T22:00:05"], [34524,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",97.35,"2026-06-28T22:00:05"], [34525,"0007346664","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",201.19,"2026-06-28T22:00:05"], [34527,"0007302439","2025-01-09T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34528,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [34529,"APV7357503","2025-03-28T00:00:00",2025,3,571620,"Grants - 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Basic Grants to States"," ","General Ledger Entry",5218.99,"2026-06-28T22:00:05"], [34735,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283030","JOHANNA THOMPSON ",227.15,"2026-06-28T22:00:05"], [34736,"0007328176","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [34737,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [34738,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",34533.0,"2026-06-28T22:00:05"], [34739,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-06-28T22:00:05"], [34740,"APV7346914","2025-03-14T00:00:00",2025,3,571100,"Grants - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299871","MARIA ROBERTSON ",272.58,"2026-06-28T22:00:05"], [34770,"0007310640","2025-01-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",159.86,"2026-06-28T22:00:05"], [34771,"HCM7311627","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1875.25,"2026-06-28T22:00:05"], [34772,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [34773,"EXV7325920","2025-02-13T00:00:00",2025,3,595110,"InState Travel - 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[35480,"HCM7320749","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.28,"2026-06-28T22:00:05"], [35481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",40.24,"2026-06-28T22:00:05"], [35482,"0007347731","2025-03-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",499.82,"2026-06-28T22:00:05"], [35483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",526.66,"2026-06-28T22:00:05"], [35484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [35613,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",2899.71,"2026-06-28T22:00:05"], [35614,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",354.98,"2026-06-28T22:00:05"], [35615,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",6339.9,"2026-06-28T22:00:05"], [35616,"APV7341399","2025-03-06T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000410622","ASHLEY CURELLA ",225.0,"2026-06-28T22:00:05"], [35617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",726.88,"2026-06-28T22:00:05"], [35618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",846.94,"2026-06-28T22:00:05"], [35619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",584.1,"2026-06-28T22:00:05"], [35620,"EXV7317167","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.91,"2026-06-28T22:00:05"], [35621,"HCM7330218","2025-02-26T00:00:00",2025,3,518796,"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",95.62,"2026-06-28T22:00:05"], [35622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",308.8,"2026-06-28T22:00:05"], [35623,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [35624,"APV7352458","2025-03-24T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-06-28T22:00:05"], [35625,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1896.26,"2026-06-28T22:00:05"], [35626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",396.15,"2026-06-28T22:00:05"], [35627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",40.24,"2026-06-28T22:00:05"], [35628,"APV7311995","2025-01-24T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000414458","VERTICAL IQ INC ",5600.0,"2026-06-28T22:00:05"], [35629,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",10219.12,"2026-06-28T22:00:05"], [35630,"0007348685","2025-03-18T00:00:00",2025,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27878.8,"2026-06-28T22:00:05"], [35631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",97.35,"2026-06-28T22:00:05"], [35632,"0007310635","2025-01-23T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17096.69,"2026-06-28T22:00:05"], [35633,"APV7355360","2025-03-01T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26025.22,"2026-06-28T22:00:05"], [35634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",363.44,"2026-06-28T22:00:05"], [35635,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",24955.7,"2026-06-28T22:00:05"], [35636,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",363.44,"2026-06-28T22:00:05"], [35637,"APV7321272","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064593","ORANGE COUNTY ",59574.0,"2026-06-28T22:00:05"], [35638,"APV7314875","2025-01-29T00:00:00",2025,3,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051083","RATIO ARCHITECTS LLC ",1858209.71,"2026-06-28T22:00:05"], [35639,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [35640,"APV7325615","2025-02-14T00:00:00",2025,3,599020,"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 ",1450.0,"2026-06-28T22:00:05"], [35641,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [35642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM ",198.07,"2026-06-28T22:00:05"], [35643,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [35644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417639","JENNIFER CAST ",214.98,"2026-06-28T22:00:05"], [35645,"HCM7351157","2025-03-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [35646,"APV7345213","2025-03-11T00:00:00",2025,3,571100,"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","0000064593","ORANGE COUNTY ",11137.32,"2026-06-28T22:00:05"], [35647,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",20.2,"2026-06-28T22:00:05"], [35648,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3340.14,"2026-06-28T22:00:05"], [35649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",363.44,"2026-06-28T22:00:05"], [35650,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [35651,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",22777.25,"2026-06-28T22:00:05"], [35652,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [35653,"HCM7341981","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-06-28T22:00:05"], [35654,"HCM7342043","2025-03-12T00:00:00",2025,3,519503,"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",90.0,"2026-06-28T22:00:05"], [35655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414830","HAYLEY NICOLE BOWSER ",528.53,"2026-06-28T22:00:05"], [35656,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",95949.61,"2026-06-28T22:00:05"], [35657,"APV7327560","2025-02-18T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",12136.87,"2026-06-28T22:00:05"], [35658,"APV7344272","2025-03-11T00:00:00",2025,3,547066,"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 ","0000021225","FASTENAL COMPANY ",6.75,"2026-06-28T22:00:05"], [35659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",402.38,"2026-06-28T22:00:05"], [35660,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [35661,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",14553.31,"2026-06-28T22:00:05"], [35662,"APV7353485","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431266","UNITY NON-DENOMINATIONAL CHURCH ",3000.0,"2026-06-28T22:00:05"], [35663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",436.13,"2026-06-28T22:00:05"], [35664,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [35665,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",308.92,"2026-06-28T22:00:05"], [35666,"HCM7330222","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3445.47,"2026-06-28T22:00:05"], [35667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399819","TOSHA KINSEY ",72.69,"2026-06-28T22:00:05"], [35668,"APV7313959","2025-01-28T00:00:00",2025,3,539048,"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 ",-2520.0,"2026-06-28T22:00:05"], [35669,"0007301609","2025-01-08T00:00:00",2025,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11184.8,"2026-06-28T22:00:05"], [35670,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",2063.25,"2026-06-28T22:00:05"], [35671,"APV7313954","2025-01-28T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",2155.52,"2026-06-28T22:00:05"], [35672,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",525.69,"2026-06-28T22:00:05"], [35673,"0007301657","2025-01-08T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1041.74,"2026-06-28T22:00:05"], [35674,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359095","MELINDA MILLER ",892.68,"2026-06-28T22:00:05"], [35675,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"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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LOCHNER INC ",91852.38,"2026-06-28T22:00:05"], [35681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",328.26,"2026-06-28T22:00:05"], [35682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",272.58,"2026-06-28T22:00:05"], [35683,"APV7357423","2025-03-28T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",78591.78,"2026-06-28T22:00:05"], [35684,"0007348685","2025-03-18T00:00:00",2025,3,592023,"AdmOp-CMIA Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",83364.0,"2026-06-28T22:00:05"], [35685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",889.59,"2026-06-28T22:00:05"], [35686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",684.05,"2026-06-28T22:00:05"], [35687,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",178.8,"2026-06-28T22:00:05"], [35688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",116.82,"2026-06-28T22:00:05"], [35689,"0007344921","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35690,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",2290.56,"2026-06-28T22:00:05"], [35691,"APV7348855","2025-03-18T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",8.63,"2026-06-28T22:00:05"], [35692,"0007300819","2025-01-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-115428.82,"2026-06-28T22:00:05"], [35693,"APV7306610","2025-01-15T00:00:00",2025,3,539107,"ProgOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",273.28,"2026-06-28T22:00:05"], [36140,"0007343984","2025-03-11T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.36,"2026-06-28T22:00:05"], [36141,"EXV7334540","2025-02-27T00:00:00",2025,3,595110,"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",83.56,"2026-06-28T22:00:05"], [36142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",726.88,"2026-06-28T22:00:05"], [36143,"0007332021","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",67.63,"2026-06-28T22:00:05"], [36144,"APV7317914","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",84508.91,"2026-06-28T22:00:05"], [36176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",643.81,"2026-06-28T22:00:05"], [36177,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",496.27,"2026-06-28T22:00:05"], [36178,"0007316504","2025-01-31T00:00:00",2025,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36179,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285578","DAN HARRIS ",363.44,"2026-06-28T22:00:05"], [36180,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"OutoSt Travel - 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KINER ",905.35,"2026-06-28T22:00:05"], [36537,"APV7332409","2025-02-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",65.97,"2026-06-28T22:00:05"], [36538,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400604","NICHOLE HATFIELD ",524.08,"2026-06-28T22:00:05"], [36539,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",22877.27,"2026-06-28T22:00:05"], [36540,"APV7318898","2025-02-04T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",311000.0,"2026-06-28T22:00:05"], [36541,"APV7305713","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",17857.87,"2026-06-28T22:00:05"], [36542,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-06-28T22:00:05"], [36543,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413182","ANGELA BETZ ",319.09,"2026-06-28T22:00:05"], [36544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332703","ANGELA RAMOS ",603.57,"2026-06-28T22:00:05"], [36545,"HCM7311660","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5152.11,"2026-06-28T22:00:05"], [36546,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",2511.37,"2026-06-28T22:00:05"], [36547,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",1638.75,"2026-06-28T22:00:05"], [36548,"0007327364","2025-02-18T00:00:00",2025,3,518901,"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",0.0,"2026-06-28T22:00:05"], [36549,"APV7335059","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",275.06,"2026-06-28T22:00:05"], [36559,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",600.0,"2026-06-28T22:00:05"], [36560,"APV7312651","2025-01-21T00:00:00",2025,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",28.18,"2026-06-28T22:00:05"], [36561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348934","JOHN GODWIN ",636.02,"2026-06-28T22:00:05"], [36562,"0007323785","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.77,"2026-06-28T22:00:05"], [36563,"APV7332409","2025-02-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",4287.2,"2026-06-28T22:00:05"], [36564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",684.05,"2026-06-28T22:00:05"], [36565,"APV7306560","2025-01-15T00:00:00",2025,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7194.1,"2026-06-28T22:00:05"], [36579,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",27750.0,"2026-06-28T22:00:05"], [36580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2119.04,"2026-06-28T22:00:05"], [36581,"0007335727","2025-02-28T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-107694.31,"2026-06-28T22:00:05"], [36582,"HCM7303506","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1308.18,"2026-06-28T22:00:05"], [36583,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [36584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",308.92,"2026-06-28T22:00:05"], [36585,"APV7325008","2025-02-13T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",693.99,"2026-06-28T22:00:05"], [36586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",256.03,"2026-06-28T22:00:05"], [36587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",219.3,"2026-06-28T22:00:05"], [36588,"APV7342316","2025-03-07T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",14912.31,"2026-06-28T22:00:05"], [36589,"0007311570","2025-01-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36590,"0007302486","2025-01-09T00:00:00",2025,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36591,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",21776.58,"2026-06-28T22:00:05"], [36592,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",6216.72,"2026-06-28T22:00:05"], [36593,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [36594,"APV7357355","2025-03-31T00:00:00",2025,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",1297.64,"2026-06-28T22:00:05"], [36595,"0007301514","2025-01-08T00:00:00",2025,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36596,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383184","KATRINA BABB ",1735.56,"2026-06-28T22:00:05"], [36597,"EXV7324405","2025-02-11T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [36598,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1835.37,"2026-06-28T22:00:05"], [36599,"0007351139","2025-03-21T00:00:00",2025,3,652157,"Misc. 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LAWRENCE COMM SCHL TREAS ",132777.98,"2026-06-28T22:00:05"], [36830,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",194.7,"2026-06-28T22:00:05"], [36831,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [36832,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",14568.37,"2026-06-28T22:00:05"], [36833,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",25874.38,"2026-06-28T22:00:05"], [36876,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [36877,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-06-28T22:00:05"], [36878,"0007341147","2025-03-06T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36879,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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. 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LAWRENCE TWP TREASURER ",12050.98,"2026-06-28T22:00:05"], [36880,"APV7307477","2025-01-16T00:00:00",2025,3,599093,"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","0000421948","GLOBO HOLDINGS LLC ",390.49,"2026-06-28T22:00:05"], [36881,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",301.79,"2026-06-28T22:00:05"], [36882,"0007318602","2025-02-04T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",325.27,"2026-06-28T22:00:05"], [36883,"0007355104","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5246.22,"2026-06-28T22:00:05"], [36884,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",7.14,"2026-06-28T22:00:05"], [36885,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [36886,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",15.24,"2026-06-28T22:00:05"], [36887,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",85882.65,"2026-06-28T22:00:05"], [36888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",327.1,"2026-06-28T22:00:05"], [36889,"APV7352492","2025-03-24T00:00:00",2025,3,572605,"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 Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",5060.1,"2026-06-28T22:00:05"], [36890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",495.36,"2026-06-28T22:00:05"], [36891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",448.46,"2026-06-28T22:00:05"], [36892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313925","APRIL HENDRICKS ",58.41,"2026-06-28T22:00:05"], [36893,"0007324572","2025-02-13T00:00:00",2025,3,599020,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36894,"APV7346084","2025-03-13T00:00:00",2025,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16550.33,"2026-06-28T22:00:05"], [36908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400112","MATHEW BOWDEN ",292.05,"2026-06-28T22:00:05"], [36909,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [36910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",424.45,"2026-06-28T22:00:05"], [36911,"APV7322856","2025-02-11T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Other","","","0000077952","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",16500.0,"2026-06-28T22:00:05"], [36912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",999.46,"2026-06-28T22:00:05"], [36913,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",10742.32,"2026-06-28T22:00:05"], [36914,"APV7349113","2025-03-18T00:00:00",2025,3,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1735.18,"2026-06-28T22:00:05"], [36921,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",98762.07,"2026-06-28T22:00:05"], [36922,"APV7304751","2025-01-09T00:00:00",2025,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",71.78,"2026-06-28T22:00:05"], [36923,"0007304399","2025-01-01T00:00:00",2025,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",116.32,"2026-06-28T22:00:05"], [36924,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6898.12,"2026-06-28T22:00:05"], [36925,"0007328176","2025-02-01T00:00:00",2025,3,654320,"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",0.17,"2026-06-28T22:00:05"], [36926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",477.38,"2026-06-28T22:00:05"], [36927,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423576","STEPHANIE MELTON ",1159.51,"2026-06-28T22:00:05"], [36928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395982","RACHEL HEMINGER ",833.19,"2026-06-28T22:00:05"], [36929,"APV7349873","2025-03-19T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-06-28T22:00:05"], [36930,"APV7307512","2025-01-16T00:00:00",2025,3,580145,"Dir Supp - 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PUTNAM COMM SCHOOL TREAS ",28251.59,"2026-06-28T22:00:05"], [36939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406553","KEITH KNOWLES ",841.77,"2026-06-28T22:00:05"], [36940,"0007345772","2025-03-13T00:00:00",2025,3,519722,"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",-21.63,"2026-06-28T22:00:05"], [36941,"0007309092","2025-01-21T00:00:00",2025,3,547180,"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",49.96,"2026-06-28T22:00:05"], [36942,"0007314746","2025-01-29T00:00:00",2025,3,595110,"InState Travel - 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Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [37405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",885.24,"2026-06-28T22:00:05"], [37406,"0007332881","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411149","MINDI ULMER ",264.36,"2026-06-28T22:00:05"], [37408,"EXV7352830","2025-03-19T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [37409,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-06-28T22:00:05"], [37410,"0007344965","2025-03-12T00:00:00",2025,3,548046,"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"," ","General Ledger Entry",211.0,"2026-06-28T22:00:05"], [37411,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",218.07,"2026-06-28T22:00:05"], [37412,"0007315759","2025-01-30T00:00:00",2025,3,519722,"Health Savings 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[37415,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [37416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396301","NAKITA BUSH ",362.14,"2026-06-28T22:00:05"], [37417,"0007310640","2025-01-01T00:00:00",2025,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",29.31,"2026-06-28T22:00:05"], [37418,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [37419,"HCM7311660","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",328.83,"2026-06-28T22:00:05"], [37420,"ARD7337499","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-12201.83,"2026-06-28T22:00:05"], [37421,"HCM7320743","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [37422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337819","GEORGIA THOMAS ",321.9,"2026-06-28T22:00:05"], [37423,"0007327253","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [37424,"APV7326477","2025-02-17T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",55.17,"2026-06-28T22:00:05"], [37425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",292.05,"2026-06-28T22:00:05"], [37426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",798.27,"2026-06-28T22:00:05"], [37427,"EXV7355799","2025-03-21T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.03,"2026-06-28T22:00:05"], [37428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429835","AILEEN CHRISTINE CAMPBELL ",528.52,"2026-06-28T22:00:05"], [37429,"0007323704","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.93,"2026-06-28T22:00:05"], [37430,"0007332882","2025-02-26T00:00:00",2025,3,580120,"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",9412.68,"2026-06-28T22:00:05"], [37431,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1179.36,"2026-06-28T22:00:05"], [37432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",432.23,"2026-06-28T22:00:05"], [37433,"HCM7311653","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.73,"2026-06-28T22:00:05"], [37434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325224","CARNITA WILSON ",1168.2,"2026-06-28T22:00:05"], [37435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",100.6,"2026-06-28T22:00:05"], [37436,"0007326154","2025-02-17T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",75211.46,"2026-06-28T22:00:05"], [37437,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [37438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",599.67,"2026-06-28T22:00:05"], [37439,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",3154.0,"2026-06-28T22:00:05"], [37440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",627.11,"2026-06-28T22:00:05"], [37441,"HCM7330207","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.02,"2026-06-28T22:00:05"], [37442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295284","BILLIE WHITE ",931.91,"2026-06-28T22:00:05"], [37443,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10377.06,"2026-06-28T22:00:05"], [37444,"0007304398","2025-01-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32880.0,"2026-06-28T22:00:05"], [37445,"0007335864","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.44,"2026-06-28T22:00:05"], [37446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345258","AMIE BARCHET ",679.7,"2026-06-28T22:00:05"], [37447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",80.47,"2026-06-28T22:00:05"], [37448,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [37449,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053841","ST JOSEPH COUNTY ",3679.92,"2026-06-28T22:00:05"], [37450,"APV7349113","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-60861.76,"2026-06-28T22:00:05"], [37451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",643.81,"2026-06-28T22:00:05"], [37452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",233.64,"2026-06-28T22:00:05"], [37453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1071.63,"2026-06-28T22:00:05"], [37454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",584.1,"2026-06-28T22:00:05"], [37455,"APV7352443","2025-03-24T00:00:00",2025,3,547160,"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 ","0000015156","W W GRAINGER, INC ",73.17,"2026-06-28T22:00:05"], [37456,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",13428.28,"2026-06-28T22:00:05"], [37457,"0007305391","2025-01-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.5,"2026-06-28T22:00:05"], [37458,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000006932","NOBLE COUNTY ",471.48,"2026-06-28T22:00:05"], [37459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",1282.88,"2026-06-28T22:00:05"], [37460,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-06-28T22:00:05"], [37461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",625.66,"2026-06-28T22:00:05"], [37462,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",8942.49,"2026-06-28T22:00:05"], [37463,"APV7298494","2025-01-02T00:00:00",2025,3,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.22,"2026-06-28T22:00:05"], [37464,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264899","SHERRY HUNT ",201.19,"2026-06-28T22:00:05"], [37465,"HCM7330223","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14361.2,"2026-06-28T22:00:05"], [37466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322075","KRISTINA RIVERA ",411.84,"2026-06-28T22:00:05"], [37467,"0007350404","2025-03-20T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37468,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",525.69,"2026-06-28T22:00:05"], [37469,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [37470,"EXV7329913","2025-02-18T00:00:00",2025,3,595110,"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",20.25,"2026-06-28T22:00:05"], [37471,"APV7331406","2025-02-24T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303380","CHYNISSE NOBLES ",1898.94,"2026-06-28T22:00:05"], [37472,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [37473,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",23517.98,"2026-06-28T22:00:05"], [37474,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-06-28T22:00:05"], [37475,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [37476,"0007316494","2025-01-31T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37477,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",0.72,"2026-06-28T22:00:05"], [37478,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362143","BRENT DECHERT ",1000.0,"2026-06-28T22:00:05"], [37479,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [37480,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",5597.83,"2026-06-28T22:00:05"], [37481,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094902","MID-SOUTHERN SAVING BANK ",99.0,"2026-06-28T22:00:05"], [37482,"0007302479","2025-01-09T00:00:00",2025,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",573.69,"2026-06-28T22:00:05"], [37483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",434.37,"2026-06-28T22:00:05"], [37484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242990","NATALIE NICOLE TURNER ",700.92,"2026-06-28T22:00:05"], [37485,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",21.28,"2026-06-28T22:00:05"], [37508,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [37509,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-06-28T22:00:05"], [37510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",362.14,"2026-06-28T22:00:05"], [37511,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",662.76,"2026-06-28T22:00:05"], [37512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",408.87,"2026-06-28T22:00:05"], [37513,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421488","ERIN RENEE MOORE ",345.43,"2026-06-28T22:00:05"], [37514,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [37515,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255911","MARTHA CHRISTINE FAUNCE ",1701.66,"2026-06-28T22:00:05"], [37516,"APV7348971","2025-03-18T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1624.8,"2026-06-28T22:00:05"], [37517,"0007316508","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.18,"2026-06-28T22:00:05"], [37518,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37519,"HCM7303509","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.08,"2026-06-28T22:00:05"], [37520,"0007315672","2025-02-08T00:00:00",2025,3,652131,"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",78.78,"2026-06-28T22:00:05"], [37521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318451","PATRICIA TURNER ",292.05,"2026-06-28T22:00:05"], [37522,"EXV7326852","2025-02-05T00:00:00",2025,3,599223,"AdmOp-EmpReimb-Supplier Genera",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",122.62,"2026-06-28T22:00:05"], [37523,"APV7321205","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",-905939.69,"2026-06-28T22:00:05"], [37524,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [37525,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",420.35,"2026-06-28T22:00:05"], [37526,"0007300853","2025-01-07T00:00:00",2025,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",206.12,"2026-06-28T22:00:05"], [37527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",272.58,"2026-06-28T22:00:05"], [37528,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37576,"EXV7332627","2025-02-12T00:00:00",2025,3,595110,"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",31.16,"2026-06-28T22:00:05"], [37577,"APV7353524","2025-03-25T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",549.79,"2026-06-28T22:00:05"], [37578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427424","AMBER PERKINS ",551.06,"2026-06-28T22:00:05"], [37579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1212.37,"2026-06-28T22:00:05"], [37580,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",241866.8,"2026-06-28T22:00:05"], [37619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",441.19,"2026-06-28T22:00:05"], [37620,"APV7347052","2025-03-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",42689.47,"2026-06-28T22:00:05"], [37621,"0007346599","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.06,"2026-06-28T22:00:05"], [37622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",236.24,"2026-06-28T22:00:05"], [37623,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [37624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",272.58,"2026-06-28T22:00:05"], [37625,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",11680.72,"2026-06-28T22:00:05"], [37626,"APV7335104","2025-02-28T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-06-28T22:00:05"], [37627,"APV7298536","2025-01-02T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416748","STUART JUSTIN EGGERS ",1051.54,"2026-06-28T22:00:05"], [37628,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",16716.7,"2026-06-28T22:00:05"], [37629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",221.31,"2026-06-28T22:00:05"], [37630,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [37631,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193651","ORLEANS COMM SCHOOL TREASURER ",1127.22,"2026-06-28T22:00:05"], [37632,"EXV7333520","2025-02-18T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",41.6,"2026-06-28T22:00:05"], [37633,"APV7308307","2025-01-17T00:00:00",2025,3,539038,"Prog Op-Software Licensing",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Other","","","0000311369","BRIGHTLY SOFTWARE INC ",15255.76,"2026-06-28T22:00:05"], [37634,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",262.85,"2026-06-28T22:00:05"], [37635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184487","TERESA SCHNEIDER ",409.96,"2026-06-28T22:00:05"], [37636,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376807","RACHEL FRITSCHI ",217.7,"2026-06-28T22:00:05"], [37637,"EXV7357797","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",201.64,"2026-06-28T22:00:05"], [37638,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",201.19,"2026-06-28T22:00:05"], [37639,"0007314640","2025-02-01T00:00:00",2025,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14905.91,"2026-06-28T22:00:05"], [37640,"0007309829","2025-01-22T00:00:00",2025,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.52,"2026-06-28T22:00:05"], [37641,"EXV7320561","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-06-28T22:00:05"], [37642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",545.16,"2026-06-28T22:00:05"], [37643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",841.78,"2026-06-28T22:00:05"], [37644,"HCM7351219","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",326.4,"2026-06-28T22:00:05"], [37645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",442.62,"2026-06-28T22:00:05"], [37646,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",95.21,"2026-06-28T22:00:05"], [37647,"HCM7330219","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [37648,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",81.46,"2026-06-28T22:00:05"], [37649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",537.53,"2026-06-28T22:00:05"], [37650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",490.65,"2026-06-28T22:00:05"], [37651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",399.79,"2026-06-28T22:00:05"], [37652,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",362.14,"2026-06-28T22:00:05"], [37653,"APV7344272","2025-03-11T00:00:00",2025,3,520202,"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 ",6031.05,"2026-06-28T22:00:05"], [37654,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",10406.0,"2026-06-28T22:00:05"], [37655,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5679.2,"2026-06-28T22:00:05"], [37656,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381854","KOURTNI JAMES ",2078.5,"2026-06-28T22:00:05"], [37657,"0007316566","2025-01-15T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37658,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",7720.99,"2026-06-28T22:00:05"], [37659,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-06-28T22:00:05"], [37660,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",675.9,"2026-06-28T22:00:05"], [37661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",784.64,"2026-06-28T22:00:05"], [37662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394256","DANIEL DEARDORFF ",336.18,"2026-06-28T22:00:05"], [37663,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",225290.04,"2026-06-28T22:00:05"], [37664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",58.41,"2026-06-28T22:00:05"], [37665,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",169088.32,"2026-06-28T22:00:05"], [37666,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",194.7,"2026-06-28T22:00:05"], [37667,"APV7337307","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",-51032.0,"2026-06-28T22:00:05"], [37668,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [37669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",406.34,"2026-06-28T22:00:05"], [37670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",482.85,"2026-06-28T22:00:05"], [37671,"0007357135","2025-03-31T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37672,"APV7301016","2025-01-07T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-06-28T22:00:05"], [37673,"0007300854","2025-01-07T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37674,"0007312788","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2768.94,"2026-06-28T22:00:05"], [37675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",248.23,"2026-06-28T22:00:05"], [37676,"APV7302709","2025-01-08T00:00:00",2025,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","","","0000052917","THE NATURE CONSERVANCY ",562500.0,"2026-06-28T22:00:05"], [37677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",236.23,"2026-06-28T22:00:05"], [37678,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [37679,"APV7337298","2025-03-04T00:00:00",2025,3,547010,"SpOp-Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",508.5,"2026-06-28T22:00:05"], [37680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",292.05,"2026-06-28T22:00:05"], [37681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358785","TRICIA JOHNSON ",100.6,"2026-06-28T22:00:05"], [37682,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",1811.11,"2026-06-28T22:00:05"], [37683,"APV7323074","2025-02-04T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",4970.0,"2026-06-28T22:00:05"], [37684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",285.12,"2026-06-28T22:00:05"], [37685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",90.86,"2026-06-28T22:00:05"], [37686,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-06-28T22:00:05"], [37687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",172.89,"2026-06-28T22:00:05"], [37688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411800","ANDREW BRIAN HANEY ",528.52,"2026-06-28T22:00:05"], [37689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1726.34,"2026-06-28T22:00:05"], [37690,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7038.54,"2026-06-28T22:00:05"], [37691,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359869","MEGAN THOMPSON ",764.52,"2026-06-28T22:00:05"], [37692,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",13.0,"2026-06-28T22:00:05"], [37693,"APV7321155","2025-02-07T00:00:00",2025,3,571300,"Grants - 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Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405873","KATELIN MARIE MERCADO ",739.86,"2026-06-28T22:00:05"], [37704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415308","CIERRA ANN BELLON GILLIAM ",972.96,"2026-06-28T22:00:05"], [37705,"APV7307454","2025-01-16T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",203.93,"2026-06-28T22:00:05"], [37706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",363.44,"2026-06-28T22:00:05"], [37707,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",392.33,"2026-06-28T22:00:05"], [37708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",194.7,"2026-06-28T22:00:05"], [37709,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",13000.0,"2026-06-28T22:00:05"], [37710,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",6152.01,"2026-06-28T22:00:05"], [37711,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [37712,"EXV7300671","2025-01-01T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [37713,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [37714,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",1548731.44,"2026-06-28T22:00:05"], [37715,"0007306365","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.08,"2026-06-28T22:00:05"], [37716,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",41.43,"2026-06-28T22:00:05"], [37717,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",111360.65,"2026-06-28T22:00:05"], [37718,"0007349593","2025-03-19T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",-277650.0,"2026-06-28T22:00:05"], [37719,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",389.4,"2026-06-28T22:00:05"], [37720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381582","KATHRYN ALLEN ",704.17,"2026-06-28T22:00:05"], [37721,"APV7322261","2025-02-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",23374.86,"2026-06-28T22:00:05"], [37722,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",67708.13,"2026-06-28T22:00:05"], [37723,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",53245.11,"2026-06-28T22:00:05"], [37724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1317.8,"2026-06-28T22:00:05"], [37725,"HCM7320800","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",142.95,"2026-06-28T22:00:05"], [37726,"0007332881","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37727,"APV7333043","2025-02-26T00:00:00",2025,3,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000409300","CENTER FOR PUBLIC REPRESENTATION ",6510.0,"2026-06-28T22:00:05"], [37728,"0007337007","2025-03-08T00:00:00",2025,3,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",635.98,"2026-06-28T22:00:05"], [37729,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21705.77,"2026-06-28T22:00:05"], [37730,"0007333867","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37731,"APV7345266","2025-03-12T00:00:00",2025,3,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",509.0,"2026-06-28T22:00:05"], [37732,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",0.15,"2026-06-28T22:00:05"], [37733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",600.85,"2026-06-28T22:00:05"], [37734,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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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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",849.67,"2026-06-28T22:00:05"], [37742,"0007344969","2025-03-12T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37743,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059200","CITY OF BATESVILLE ",10400.0,"2026-06-28T22:00:05"], [37744,"0007333913","2025-02-27T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418696","AMBER BUNDY ",528.53,"2026-06-28T22:00:05"], [37746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",1142.48,"2026-06-28T22:00:05"], [37747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",241.43,"2026-06-28T22:00:05"], [37748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",754.47,"2026-06-28T22:00:05"], [37749,"APV7306381","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37138.07,"2026-06-28T22:00:05"], [37750,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [37751,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000013965","BOWEN HEALTH INC ",7172.87,"2026-06-28T22:00:05"], [37752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",54.52,"2026-06-28T22:00:05"], [37753,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-06-28T22:00:05"], [37754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",211.25,"2026-06-28T22:00:05"], [37755,"0007344041","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-60.68,"2026-06-28T22:00:05"], [37756,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1042.0,"2026-06-28T22:00:05"], [37757,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [37758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",230.33,"2026-06-28T22:00:05"], [37759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244603","SATIN D FRANCIS ",1246.6,"2026-06-28T22:00:05"], [37760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",381.61,"2026-06-28T22:00:05"], [37761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",292.05,"2026-06-28T22:00:05"], [37762,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",11432.15,"2026-06-28T22:00:05"], [37763,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-06-28T22:00:05"], [37764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1638.01,"2026-06-28T22:00:05"], [37765,"APV7298463","2025-01-02T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000401556","AMERICAN WIRE AQUISITION CORPORATION ",257.0,"2026-06-28T22:00:05"], [37766,"0007302486","2025-01-09T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269758","TAMMY TWEEDY ",272.58,"2026-06-28T22:00:05"], [37768,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",294032.28,"2026-06-28T22:00:05"], [37769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",428.34,"2026-06-28T22:00:05"], [37770,"APV7353589","2025-03-25T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-06-28T22:00:05"], [37771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",402.38,"2026-06-28T22:00:05"], [37772,"EXV7348417","2025-03-03T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",68.17,"2026-06-28T22:00:05"], [37773,"APH7325263","2025-02-13T00:00:00",2025,3,580244,"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",-151.2,"2026-06-28T22:00:05"], [37774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",97.35,"2026-06-28T22:00:05"], [37775,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"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",1154.59,"2026-06-28T22:00:05"], [37776,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [37777,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [37778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367970","ALLYSA STAFFORD ",502.97,"2026-06-28T22:00:05"], [37779,"0007325472","2025-02-14T00:00:00",2025,3,548112,"MedVet-LabSupply-EvidnceColl",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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427833","EMILY GARRINGER ",1302.1,"2026-06-28T22:00:05"], [37781,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417452","MEGAN MAHONEY ",306.38,"2026-06-28T22:00:05"], [37782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419178","STACEY JO COGHILL ",768.75,"2026-06-28T22:00:05"], [37783,"0007298022","2025-01-08T00:00:00",2025,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",940.56,"2026-06-28T22:00:05"], [37784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",292.05,"2026-06-28T22:00:05"], [37785,"HCM7351167","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.57,"2026-06-28T22:00:05"], [37786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",1053.97,"2026-06-28T22:00:05"], [37787,"0007332086","2025-02-25T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",67.76,"2026-06-28T22:00:05"], [37788,"APV7334143","2025-02-27T00:00:00",2025,3,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000258802","MARSHALL MECHANICAL ",369.0,"2026-06-28T22:00:05"], [37789,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1539.3,"2026-06-28T22:00:05"], [37790,"APV7312193","2025-01-24T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000433203","MICHELLE K BRANCHE ",33600.0,"2026-06-28T22:00:05"], [37791,"0007343984","2025-03-11T00:00:00",2025,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",109.08,"2026-06-28T22:00:05"], [37792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",506.22,"2026-06-28T22:00:05"], [37793,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",1513.82,"2026-06-28T22:00:05"], [37794,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [37795,"APV7348142","2025-03-17T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",29443.97,"2026-06-28T22:00:05"], [37796,"APV7352417","2025-03-24T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",199.57,"2026-06-28T22:00:05"], [37797,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [37798,"APV7309289","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",40276.34,"2026-06-28T22:00:05"], [37799,"APH7353978","2025-03-26T00:00:00",2025,3,580244,"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",65.52,"2026-06-28T22:00:05"], [37800,"0007302431","2025-01-09T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3721.44,"2026-06-28T22:00:05"], [37801,"0007352104","2025-03-24T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37802,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311090","TERESA BATEMAN ",545.16,"2026-06-28T22:00:05"], [37803,"0007314676","2025-01-29T00:00:00",2025,3,518901,"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,"2026-06-28T22:00:05"], [37804,"HCM7303479","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",409306.25,"2026-06-28T22:00:05"], [37805,"0007322743","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1105.55,"2026-06-28T22:00:05"], [37806,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",56.56,"2026-06-28T22:00:05"], [37807,"EXV7328924","2025-02-11T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.62,"2026-06-28T22:00:05"], [37808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",1798.25,"2026-06-28T22:00:05"], [37809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",296.56,"2026-06-28T22:00:05"], [37810,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",14604.0,"2026-06-28T22:00:05"], [37811,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",4004.74,"2026-06-28T22:00:05"], [37812,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",60929.26,"2026-06-28T22:00:05"], [37813,"0007311577","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2483.22,"2026-06-28T22:00:05"], [37814,"0007305368","2025-01-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.5,"2026-06-28T22:00:05"], [37815,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",46352.8,"2026-06-28T22:00:05"], [37816,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-06-28T22:00:05"], [37817,"0007344965","2025-03-12T00:00:00",2025,3,595130,"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,"2026-06-28T22:00:05"], [37818,"0007315680","2025-02-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",105.78,"2026-06-28T22:00:05"], [37819,"APV7349828","2025-03-19T00:00:00",2025,3,520206,"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 ",443.89,"2026-06-28T22:00:05"], [37820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",634.75,"2026-06-28T22:00:05"], [37821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",363.44,"2026-06-28T22:00:05"], [37822,"APV7300341","2025-01-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383743","FACES and VOICES OF RECOVERY ",49801.5,"2026-06-28T22:00:05"], [37823,"0007334744","2025-02-28T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37824,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [37825,"EXV7328924","2025-02-11T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [37826,"HCM7342034","2025-03-12T00:00:00",2025,3,510101,"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",412157.03,"2026-06-28T22:00:05"], [37827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351220","KRYSTAL LOUKILI ",301.78,"2026-06-28T22:00:05"], [37828,"0007310640","2025-01-01T00:00:00",2025,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2484.45,"2026-06-28T22:00:05"], [37829,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1119.25,"2026-06-28T22:00:05"], [37830,"0007352104","2025-03-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37831,"APV7309309","2025-01-21T00:00:00",2025,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-06-28T22:00:05"], [37832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",447.03,"2026-06-28T22:00:05"], [37833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",254.41,"2026-06-28T22:00:05"], [37834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",360.19,"2026-06-28T22:00:05"], [37835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",540.29,"2026-06-28T22:00:05"], [37836,"HCM7303480","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.96,"2026-06-28T22:00:05"], [37837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",243.37,"2026-06-28T22:00:05"], [37838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",292.05,"2026-06-28T22:00:05"], [37839,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-06-28T22:00:05"], [37840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127365","TRACI SCROGHAN ",441.21,"2026-06-28T22:00:05"], [37841,"0007328234","2025-02-19T00:00:00",2025,3,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6027.74,"2026-06-28T22:00:05"], [37842,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",3273.71,"2026-06-28T22:00:05"], [37843,"APV7324852","2025-02-13T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000059177","DANNEMILLER ENTERPRISES INC ",259.75,"2026-06-28T22:00:05"], [37844,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-06-28T22:00:05"], [37845,"APV7341360","2025-03-06T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000418389","NEW VENTURE ADVISORS LLC ",22500.0,"2026-06-28T22:00:05"], [37846,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",7746.48,"2026-06-28T22:00:05"], [37847,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",208140.75,"2026-06-28T22:00:05"], [37848,"EXV7305997","2025-01-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [37849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421276","LOIS MARTIN ",1632.86,"2026-06-28T22:00:05"], [37850,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000405713","DATHAN HUNTER ",235.0,"2026-06-28T22:00:05"], [37851,"APV7310890","2025-01-23T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",754.51,"2026-06-28T22:00:05"], [37852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",486.75,"2026-06-28T22:00:05"], [37853,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",261.55,"2026-06-28T22:00:05"], [37854,"ARD7314252","2025-01-28T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-51.0,"2026-06-28T22:00:05"], [37855,"APV7324044","2025-02-12T00:00:00",2025,3,572605,"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 Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",14774.91,"2026-06-28T22:00:05"], [37856,"APV7301016","2025-01-07T00:00:00",2025,3,520202,"Energy - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",105.82,"2026-06-28T22:00:05"], [37865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",642.51,"2026-06-28T22:00:05"], [37866,"0007330057","2025-02-21T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-733.0,"2026-06-28T22:00:05"], [37867,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [37868,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",36405.91,"2026-06-28T22:00:05"], [37869,"HCM7320800","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.32,"2026-06-28T22:00:05"], [37870,"APV7318674","2025-02-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000254364","RUSH COUNTY VICTIMS ",7913.66,"2026-06-28T22:00:05"], [37871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",163.55,"2026-06-28T22:00:05"], [37872,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",143460.52,"2026-06-28T22:00:05"], [37873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",726.88,"2026-06-28T22:00:05"], [37874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",925.48,"2026-06-28T22:00:05"], [37875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",506.22,"2026-06-28T22:00:05"], [37876,"0007327253","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",593.7,"2026-06-28T22:00:05"], [37877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1126.67,"2026-06-28T22:00:05"], [37878,"APH7315333","2025-01-30T00:00:00",2025,3,580244,"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",1535.04,"2026-06-28T22:00:05"], [37879,"0007336987","2025-03-08T00:00:00",2025,3,659261,"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,"2026-06-28T22:00:05"], [37880,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076276","BAR CONS FCU ",99.0,"2026-06-28T22:00:05"], [37881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",369.93,"2026-06-28T22:00:05"], [37882,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",35.35,"2026-06-28T22:00:05"], [37883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",171.02,"2026-06-28T22:00:05"], [37884,"APV7346732","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",47654.11,"2026-06-28T22:00:05"], [37885,"APV7305664","2025-01-14T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-06-28T22:00:05"], [37886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",60.36,"2026-06-28T22:00:05"], [37887,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",549.45,"2026-06-28T22:00:05"], [37888,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-06-28T22:00:05"], [37889,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",21.9,"2026-06-28T22:00:05"], [37890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",419.69,"2026-06-28T22:00:05"], [37891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383047","REBECCA LATOZA ",241.43,"2026-06-28T22:00:05"], [37892,"APV7303790","2025-01-10T00:00:00",2025,3,547157,"SpOp - ResrchTest 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",1399.25,"2026-06-28T22:00:05"], [37896,"0007312755","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2704.17,"2026-06-28T22:00:05"], [37897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1710.12,"2026-06-28T22:00:05"], [37898,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1692.0,"2026-06-28T22:00:05"], [37899,"0007327253","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",14.43,"2026-06-28T22:00:05"], [37900,"0007328134","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1350.87,"2026-06-28T22:00:05"], [37901,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",1517.25,"2026-06-28T22:00:05"], [37902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",311.52,"2026-06-28T22:00:05"], [37903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410308","SWANZETTA FOWLER ",684.85,"2026-06-28T22:00:05"], [37904,"0007309076","2025-01-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-32889.28,"2026-06-28T22:00:05"], [37905,"0007324572","2025-02-13T00:00:00",2025,3,516005,"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,"2026-06-28T22:00:05"], [37906,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [37907,"0007302394","2025-01-01T00:00:00",2025,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",182.78,"2026-06-28T22:00:05"], [37908,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [37909,"HCM7351179","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5204.63,"2026-06-28T22:00:05"], [37910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",136.29,"2026-06-28T22:00:05"], [37915,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411901","KELLIE SCHUTTE ",862.09,"2026-06-28T22:00:05"], [37916,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-06-28T22:00:05"], [37917,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",833365.34,"2026-06-28T22:00:05"], [37918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",160.95,"2026-06-28T22:00:05"], [37919,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",603.57,"2026-06-28T22:00:05"], [37920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",486.75,"2026-06-28T22:00:05"], [37921,"APV7349806","2025-03-19T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-06-28T22:00:05"], [37922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372978","RYAN ANDERSON ",1140.47,"2026-06-28T22:00:05"], [37923,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",13241.7,"2026-06-28T22:00:05"], [37924,"0007355061","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37925,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431085","JANELLE D WILSON ",528.53,"2026-06-28T22:00:05"], [37926,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",2.03,"2026-06-28T22:00:05"], [37927,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-06-28T22:00:05"], [37928,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",864.38,"2026-06-28T22:00:05"], [37929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347097","ANTHONY HAMILTON ",389.4,"2026-06-28T22:00:05"], [37930,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2980.97,"2026-06-28T22:00:05"], [37931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396500","PEGGY OTT ",319.09,"2026-06-28T22:00:05"], [37932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",581.51,"2026-06-28T22:00:05"], [37933,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [37934,"APV7350591","2025-03-20T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",14327.76,"2026-06-28T22:00:05"], [37935,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [37936,"EXV7321507","2025-02-05T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.38,"2026-06-28T22:00:05"], [37937,"APV7318797","2025-02-04T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000226542","JOHNSON MELLOH INC ",3799.59,"2026-06-28T22:00:05"], [37938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241003","ANTHONY DAVID KUMMER ",292.05,"2026-06-28T22:00:05"], [37939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",58.41,"2026-06-28T22:00:05"], [37940,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [37941,"APV7307255","2025-01-16T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",25793.73,"2026-06-28T22:00:05"], [37942,"APV7340473","2025-03-04T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",450414.5,"2026-06-28T22:00:05"], [37943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392013","SARA VESSELY ",285.12,"2026-06-28T22:00:05"], [37944,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",29507.02,"2026-06-28T22:00:05"], [37945,"0007321818","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",232.14,"2026-06-28T22:00:05"], [37946,"APV7349113","2025-03-18T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",622.45,"2026-06-28T22:00:05"], [37947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",350.46,"2026-06-28T22:00:05"], [37948,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-06-28T22:00:05"], [37949,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [37950,"0007323649","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [37951,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389521","ERICKA SANFORD ",1379.8,"2026-06-28T22:00:05"], [37952,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",436.13,"2026-06-28T22:00:05"], [37953,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",16080.15,"2026-06-28T22:00:05"], [37954,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",868.0,"2026-06-28T22:00:05"], [37955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386332","BRITTANY R HART ",462.74,"2026-06-28T22:00:05"], [37956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",481.88,"2026-06-28T22:00:05"], [37957,"0007304447","2025-01-13T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",140.83,"2026-06-28T22:00:05"], [37959,"APV7305650","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350598","OUABACHE LAND CONSERVANCY INC ",35534.82,"2026-06-28T22:00:05"], [38045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412333","MONTANA DEAN GLENN ",1262.67,"2026-06-28T22:00:05"], [38046,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",44607.76,"2026-06-28T22:00:05"], [38047,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106776","LEVY and DUBOVICH ",855.49,"2026-06-28T22:00:05"], [38048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433269","SAMANTHA BRIGGS SMITH ",972.95,"2026-06-28T22:00:05"], [38049,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [38050,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [38051,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [38052,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",100794.09,"2026-06-28T22:00:05"], [38053,"HCM7320778","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [38054,"0007306357","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-230.18,"2026-06-28T22:00:05"], [38055,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",194.7,"2026-06-28T22:00:05"], [38056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408972","CHERLOTTA A GOSS ",511.48,"2026-06-28T22:00:05"], [38057,"0007328190","2025-02-19T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",739.86,"2026-06-28T22:00:05"], [38059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",181.72,"2026-06-28T22:00:05"], [38060,"0007327253","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",124.76,"2026-06-28T22:00:05"], [38061,"0007336968","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.01,"2026-06-28T22:00:05"], [38062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",308.93,"2026-06-28T22:00:05"], [38063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",145.38,"2026-06-28T22:00:05"], [38064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",377.23,"2026-06-28T22:00:05"], [38065,"APV7303749","2025-01-10T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",229.87,"2026-06-28T22:00:05"], [38066,"0007352218","2025-03-24T00:00:00",2025,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408898","PATRICIA MARSILLETT ",328.27,"2026-06-28T22:00:05"], [38068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",241.43,"2026-06-28T22:00:05"], [38069,"0007350356","2025-03-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23817.0,"2026-06-28T22:00:05"], [38070,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-06-28T22:00:05"], [38071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",666.85,"2026-06-28T22:00:05"], [38072,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [38073,"EXV7302222","2025-01-04T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [38074,"APV7325633","2025-02-13T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",352.48,"2026-06-28T22:00:05"], [38094,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.41,"2026-06-28T22:00:05"], [38095,"APV7336244","2025-03-03T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",129.97,"2026-06-28T22:00:05"], [38096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",720.39,"2026-06-28T22:00:05"], [38097,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [38098,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"Grants - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.65,"2026-06-28T22:00:05"], [38415,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [38416,"HCM7303517","2025-01-15T00:00:00",2025,3,517005,"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",1880.01,"2026-06-28T22:00:05"], [38417,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",389.4,"2026-06-28T22:00:05"], [38418,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [38419,"0007334838","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",61.51,"2026-06-28T22:00:05"], [38426,"0007314640","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2198483.03,"2026-06-28T22:00:05"], [38427,"0007336925","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",225.19,"2026-06-28T22:00:05"], [38428,"0007352157","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38429,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [38430,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"Grants - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5667.66,"2026-06-28T22:00:05"], [38620,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [38621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",292.05,"2026-06-28T22:00:05"], [38622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",525.69,"2026-06-28T22:00:05"], [38623,"APV7344339","2025-03-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",45395.25,"2026-06-28T22:00:05"], [38624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",603.57,"2026-06-28T22:00:05"], [38625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",1491.38,"2026-06-28T22:00:05"], [38626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336158","RACHAEL GREEN ",354.35,"2026-06-28T22:00:05"], [38627,"0007344827","2025-03-12T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",245.02,"2026-06-28T22:00:05"], [38628,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",396.42,"2026-06-28T22:00:05"], [38629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",617.85,"2026-06-28T22:00:05"], [38630,"HCM7320811","2025-02-12T00:00:00",2025,3,518796,"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",129.96,"2026-06-28T22:00:05"], [38631,"0007319488","2025-02-05T00:00:00",2025,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38632,"APV7349712","2025-03-19T00:00:00",2025,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [38633,"APV7302739","2025-01-07T00:00:00",2025,3,531030,"Prof Serv - 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MONTGOMERY COMM SCHL TREAS ",4.52,"2026-06-28T22:00:05"], [38658,"HCM7341977","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.3,"2026-06-28T22:00:05"], [38659,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [38660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",851.81,"2026-06-28T22:00:05"], [38661,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",218.06,"2026-06-28T22:00:05"], [38662,"HCM7330165","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",11.17,"2026-06-28T22:00:05"], [38663,"0007304382","2025-01-13T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38664,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 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Entry",500.18,"2026-06-28T22:00:05"], [38669,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",502.57,"2026-06-28T22:00:05"], [38670,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",22138.39,"2026-06-28T22:00:05"], [38671,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [38672,"APV7303821","2025-01-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT 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Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [38677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395551","JACQUELINE N CLINE ",787.03,"2026-06-28T22:00:05"], [38678,"0007346599","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2347.22,"2026-06-28T22:00:05"], [38679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430681","JONATHAN LOUGH ",528.52,"2026-06-28T22:00:05"], [38680,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120899","BARR-REEVE COMM SCHL INC TREAS ",36793.56,"2026-06-28T22:00:05"], [38681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",194.7,"2026-06-28T22:00:05"], [38682,"0007335873","2025-02-27T00:00:00",2025,3,519722,"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",2.3,"2026-06-28T22:00:05"], [38683,"EXV7326983","2025-02-16T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.1,"2026-06-28T22:00:05"], [38684,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",44010.44,"2026-06-28T22:00:05"], [38685,"0007335704","2025-03-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13349.11,"2026-06-28T22:00:05"], [38686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",217.7,"2026-06-28T22:00:05"], [38687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[38692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",1001.13,"2026-06-28T22:00:05"], [38693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412511","LEANNA J JONES ",610.97,"2026-06-28T22:00:05"], [38694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",233.25,"2026-06-28T22:00:05"], [38695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",181.72,"2026-06-28T22:00:05"], [38696,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Entry",0.29,"2026-06-28T22:00:05"], [38700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",233.25,"2026-06-28T22:00:05"], [38701,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",12290.39,"2026-06-28T22:00:05"], [38702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",241.43,"2026-06-28T22:00:05"], [38703,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 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Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",292.05,"2026-06-28T22:00:05"], [38709,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [38710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",201.19,"2026-06-28T22:00:05"], [38711,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 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Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",10393.3,"2026-06-28T22:00:05"], [38720,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [38721,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075937","WA-NEE COMM SCHL TREASURER ",6692.41,"2026-06-28T22:00:05"], [38722,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000396429","LIPPERT COMPONENTS INC ",17448.69,"2026-06-28T22:00:05"], [38723,"APV7298463","2025-01-02T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",4306.47,"2026-06-28T22:00:05"], [38724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",502.98,"2026-06-28T22:00:05"], [38725,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",52896.47,"2026-06-28T22:00:05"], [38726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",610.4,"2026-06-28T22:00:05"], [38727,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",6705.05,"2026-06-28T22:00:05"], [38728,"APV7341226","2025-03-06T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",82.5,"2026-06-28T22:00:05"], [38729,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.92,"2026-06-28T22:00:05"], [38730,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [38731,"APV7357361","2025-03-31T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [38732,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2780.14,"2026-06-28T22:00:05"], [38733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",663.93,"2026-06-28T22:00:05"], [38734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",899.13,"2026-06-28T22:00:05"], [38735,"EXV7321482","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.96,"2026-06-28T22:00:05"], [38736,"0007317438","2025-01-31T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3371.52,"2026-06-28T22:00:05"], [38737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",399.78,"2026-06-28T22:00:05"], [38738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",321.91,"2026-06-28T22:00:05"], [38739,"0007332086","2025-02-25T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [38740,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096272","EASTERN PULASKI COMMUNITY ",6585.23,"2026-06-28T22:00:05"], [38741,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",2643.81,"2026-06-28T22:00:05"], [38742,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2236.62,"2026-06-28T22:00:05"], [38743,"0007348685","2025-03-18T00:00:00",2025,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6795.93,"2026-06-28T22:00:05"], [38744,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-06-28T22:00:05"], [38745,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [38746,"APV7316008","2025-01-28T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",1499.1,"2026-06-28T22:00:05"], [38747,"0007306359","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.1,"2026-06-28T22:00:05"], [38748,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",454.3,"2026-06-28T22:00:05"], [38749,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [38750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",335.38,"2026-06-28T22:00:05"], [38751,"HCM7342007","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.96,"2026-06-28T22:00:05"], [38752,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [38753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418733","BRENDA JOHNSON ",288.21,"2026-06-28T22:00:05"], [38754,"APV7327560","2025-02-18T00:00:00",2025,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",158071.3,"2026-06-28T22:00:05"], [38755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",1123.44,"2026-06-28T22:00:05"], [38756,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [38757,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [38758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",275.69,"2026-06-28T22:00:05"], [38759,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",3356.05,"2026-06-28T22:00:05"], [38760,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",3158.2,"2026-06-28T22:00:05"], [38761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",2710.72,"2026-06-28T22:00:05"], [38762,"0007312709","2025-01-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",120194.06,"2026-06-28T22:00:05"], [38763,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-06-28T22:00:05"], [38764,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [38765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325050","LAURA MCBRIDE ",214.17,"2026-06-28T22:00:05"], [38766,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",22934.0,"2026-06-28T22:00:05"], [38767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",72.69,"2026-06-28T22:00:05"], [38768,"HCM7303516","2025-01-15T00:00:00",2025,3,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",480.72,"2026-06-28T22:00:05"], [38769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",512.82,"2026-06-28T22:00:05"], [38770,"APV7323093","2025-02-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",20298.0,"2026-06-28T22:00:05"], [38771,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",272.58,"2026-06-28T22:00:05"], [38772,"APV7300333","2025-01-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",58311.63,"2026-06-28T22:00:05"], [38773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",330.99,"2026-06-28T22:00:05"], [38774,"APV7324993","2025-02-13T00:00:00",2025,3,599020,"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 ",0.0,"2026-06-28T22:00:05"], [38775,"0007322781","2025-02-11T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17542.0,"2026-06-28T22:00:05"], [38776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",116.82,"2026-06-28T22:00:05"], [38777,"0007331055","2025-02-25T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44304.0,"2026-06-28T22:00:05"], [38778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",396.15,"2026-06-28T22:00:05"], [38779,"0007348685","2025-03-18T00:00:00",2025,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.64,"2026-06-28T22:00:05"], [38780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",827.48,"2026-06-28T22:00:05"], [38781,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",26759.3,"2026-06-28T22:00:05"], [38782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",321.9,"2026-06-28T22:00:05"], [38783,"0007324571","2025-02-13T00:00:00",2025,3,659304,"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,"2026-06-28T22:00:05"], [38784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",335.38,"2026-06-28T22:00:05"], [38785,"APV7315973","2025-01-30T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",-278.31,"2026-06-28T22:00:05"], [38786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",704.17,"2026-06-28T22:00:05"], [38787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",406.34,"2026-06-28T22:00:05"], [38788,"APV7330454","2025-02-21T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000430410","REELEMENT TECHNOLOGIES CORPORATION ",2815.3,"2026-06-28T22:00:05"], [38789,"0007309848","2025-01-22T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",55654.0,"2026-06-28T22:00:05"], [38790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294867","KATRINA TURNER ",361.44,"2026-06-28T22:00:05"], [38791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",330.99,"2026-06-28T22:00:05"], [38792,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",145.38,"2026-06-28T22:00:05"], [38793,"HCM7311667","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.43,"2026-06-28T22:00:05"], [38794,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",14992.25,"2026-06-28T22:00:05"], [38795,"HCM7330256","2025-02-26T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-06-28T22:00:05"], [38796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",308.92,"2026-06-28T22:00:05"], [38797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",363.44,"2026-06-28T22:00:05"], [38798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362615","JANIE WATTS ",194.7,"2026-06-28T22:00:05"], [38799,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",750.5,"2026-06-28T22:00:05"], [38800,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",34485.34,"2026-06-28T22:00:05"], [38801,"APV7330488","2025-02-04T00:00:00",2025,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-06-28T22:00:05"], [38802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",377.23,"2026-06-28T22:00:05"], [38803,"APV7298494","2025-01-02T00:00:00",2025,3,546021,"Off-Storage Boxes",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",15.07,"2026-06-28T22:00:05"], [38804,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",70733.25,"2026-06-28T22:00:05"], [38805,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-06-28T22:00:05"], [38806,"ARD7351749","2025-03-21T00:00:00",2025,3,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [38807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",595.14,"2026-06-28T22:00:05"], [38808,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",5002.91,"2026-06-28T22:00:05"], [38809,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197919","PERRY COUNTY FAMILY PRACTICE ",14.0,"2026-06-28T22:00:05"], [38810,"APV7332146","2025-02-25T00:00:00",2025,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",16.59,"2026-06-28T22:00:05"], [38811,"EXV7353906","2025-03-25T00:00:00",2025,3,595110,"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",120.12,"2026-06-28T22:00:05"], [38812,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-06-28T22:00:05"], [38813,"0007311562","2025-01-01T00:00:00",2025,3,652051,"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",3142.91,"2026-06-28T22:00:05"], [38814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",454.3,"2026-06-28T22:00:05"], [38815,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",88.76,"2026-06-28T22:00:05"], [38816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",292.05,"2026-06-28T22:00:05"], [38817,"APV7337306","2025-03-04T00:00:00",2025,3,654723,"Off Furn - Office Seating",385,"Homeland Security","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",5724.0,"2026-06-28T22:00:05"], [38818,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",13419.91,"2026-06-28T22:00:05"], [38819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337500","TAMIKA BROWN ",363.44,"2026-06-28T22:00:05"], [38820,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",520.0,"2026-06-28T22:00:05"], [38821,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",19537.64,"2026-06-28T22:00:05"], [38822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",140.83,"2026-06-28T22:00:05"], [38823,"HCM7320811","2025-02-12T00:00:00",2025,3,518901,"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",3.09,"2026-06-28T22:00:05"], [38824,"EXV7347341","2025-03-06T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",17.42,"2026-06-28T22:00:05"], [38825,"0007335710","2025-03-03T00:00:00",2025,3,571224,"TS- Non-English Speaking",400,"Indiana Dept of Health","Grants","Tuition Support","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",502.98,"2026-06-28T22:00:05"], [38827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1239.27,"2026-06-28T22:00:05"], [38828,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [38829,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [38830,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",191605.42,"2026-06-28T22:00:05"], [38831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",145.38,"2026-06-28T22:00:05"], [38832,"EXV7312474","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.81,"2026-06-28T22:00:05"], [38833,"APV7330454","2025-02-21T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000412380","CRAIG R COTHERMAN ",967.71,"2026-06-28T22:00:05"], [38834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",428.34,"2026-06-28T22:00:05"], [38835,"0007324565","2025-02-13T00:00:00",2025,3,519722,"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,"2026-06-28T22:00:05"], [38836,"APV7353596","2025-03-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",456228.13,"2026-06-28T22:00:05"], [38837,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2584.29,"2026-06-28T22:00:05"], [38838,"APV7341327","2025-03-06T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",5100.0,"2026-06-28T22:00:05"], [38839,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4895.6,"2026-06-28T22:00:05"], [38840,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",4.25,"2026-06-28T22:00:05"], [38841,"APV7325008","2025-02-13T00:00:00",2025,3,571620,"Grants - 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BRILL ",1008.0,"2026-06-28T22:00:05"], [38930,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [38931,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",363.44,"2026-06-28T22:00:05"], [38932,"INV7306027","2025-01-14T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8130.73,"2026-06-28T22:00:05"], [38933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",271.61,"2026-06-28T22:00:05"], [38934,"HCM7320802","2025-02-12T00:00:00",2025,3,516002,"FICA - 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MOUNT VERNON TREASURER ",107960.03,"2026-06-28T22:00:05"], [38961,"HCM7351163","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.84,"2026-06-28T22:00:05"], [38962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345087","TIMOTHY BURKETT ",194.7,"2026-06-28T22:00:05"], [38963,"0007347657","2025-03-17T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1912.34,"2026-06-28T22:00:05"], [38965,"0007331076","2025-02-24T00:00:00",2025,3,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399506","JETTIE D WARE ",596.23,"2026-06-28T22:00:05"], [38981,"0007321790","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12641.13,"2026-06-28T22:00:05"], [38982,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",689.0,"2026-06-28T22:00:05"], [38983,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [38984,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",2380.05,"2026-06-28T22:00:05"], [38985,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [38986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394352","NICOLAS JAMES ISLEY ",1701.67,"2026-06-28T22:00:05"], [38987,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280746","KIMBERLY SCHRANK ",426.13,"2026-06-28T22:00:05"], [38988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",100.59,"2026-06-28T22:00:05"], [38989,"APV7334156","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000399038","CLEAR IMPACT ",27500.0,"2026-06-28T22:00:05"], [38990,"0007328176","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.17,"2026-06-28T22:00:05"], [38991,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",2257.35,"2026-06-28T22:00:05"], [38992,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",238.01,"2026-06-28T22:00:05"], [38993,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",217.7,"2026-06-28T22:00:05"], [38994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",363.44,"2026-06-28T22:00:05"], [38995,"EXV7309609","2025-01-16T00:00:00",2025,3,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",534.82,"2026-06-28T22:00:05"], [39048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",1025.47,"2026-06-28T22:00:05"], [39049,"0007315754","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3021.56,"2026-06-28T22:00:05"], [39050,"0007327358","2025-02-18T00:00:00",2025,3,517005,"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,"2026-06-28T22:00:05"], [39051,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-06-28T22:00:05"], [39052,"HCM7320746","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.6,"2026-06-28T22:00:05"], [39053,"0007352194","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",391.53,"2026-06-28T22:00:05"], [39054,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301768","EDIE CRONE ",194.7,"2026-06-28T22:00:05"], [39055,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387266","BORDEN HENRYVILLE SCHOO ",13063.38,"2026-06-28T22:00:05"], [39056,"0007325472","2025-02-14T00:00:00",2025,3,539131,"ProgOp - 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BEARD MEM SCHOOL TREAS ",57871.7,"2026-06-28T22:00:05"], [39098,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",584.26,"2026-06-28T22:00:05"], [39099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",419.38,"2026-06-28T22:00:05"], [39100,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",194.7,"2026-06-28T22:00:05"], [39101,"APV7356234","2025-03-28T00:00:00",2025,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001710","CENTRAL SUPPLY CO INC ",144.18,"2026-06-28T22:00:05"], [39102,"APV7310029","2025-01-22T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000020038","CTL ENGINEERING OF IN, INC ",15722.29,"2026-06-28T22:00:05"], [39103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",683.73,"2026-06-28T22:00:05"], [39104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",238.01,"2026-06-28T22:00:05"], [39105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",253.11,"2026-06-28T22:00:05"], [39106,"APV7350549","2025-03-20T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000022519","GLENROY CONST CO INC ",20475.02,"2026-06-28T22:00:05"], [39107,"APV7307469","2025-01-16T00:00:00",2025,3,595130,"InState Travel - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",764.52,"2026-06-28T22:00:05"], [39116,"0007328184","2025-02-19T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [39117,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329578","STIPP LAW LLC ",1000.0,"2026-06-28T22:00:05"], [39118,"APV7353596","2025-03-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000225639","BLA INC ",461.73,"2026-06-28T22:00:05"], [39119,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",233.64,"2026-06-28T22:00:05"], [39120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",268.79,"2026-06-28T22:00:05"], [39121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357231","AMY WEBB HUENECKE ",1240.14,"2026-06-28T22:00:05"], [39122,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",32957.04,"2026-06-28T22:00:05"], [39123,"0007342992","2025-03-10T00:00:00",2025,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.18,"2026-06-28T22:00:05"], [39124,"0007324569","2025-02-13T00:00:00",2025,3,510200,"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",0.0,"2026-06-28T22:00:05"], [39125,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [39126,"APV7356384","2025-03-28T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",36.0,"2026-06-28T22:00:05"], [39127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",466.31,"2026-06-28T22:00:05"], [39128,"APV7323973","2025-02-12T00:00:00",2025,3,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",162.3,"2026-06-28T22:00:05"], [39129,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",227.15,"2026-06-28T22:00:05"], [39130,"0007355098","2025-03-27T00:00:00",2025,3,519503,"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",17.22,"2026-06-28T22:00:05"], [39131,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",17533.9,"2026-06-28T22:00:05"], [39132,"APV7310110","2025-01-22T00:00:00",2025,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",168756.93,"2026-06-28T22:00:05"], [39133,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",55.0,"2026-06-28T22:00:05"], [39134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",861.49,"2026-06-28T22:00:05"], [39135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",97.35,"2026-06-28T22:00:05"], [39136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327290","STACEY A MCCAULEY ",1109.79,"2026-06-28T22:00:05"], [39137,"APV7344297","2025-03-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",16152.09,"2026-06-28T22:00:05"], [39138,"HCM7351156","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [39139,"HCM7330197","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4320.93,"2026-06-28T22:00:05"], [39140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1095.05,"2026-06-28T22:00:05"], [39141,"EXV7351896","2025-03-06T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [39142,"APV7302681","2025-01-09T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",319.99,"2026-06-28T22:00:05"], [39143,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",5000.0,"2026-06-28T22:00:05"], [39144,"HCM7342035","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",803.07,"2026-06-28T22:00:05"], [39145,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [39146,"0007302468","2025-01-09T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.56,"2026-06-28T22:00:05"], [39147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245793","JILL MAZURCZYK ",365.06,"2026-06-28T22:00:05"], [39148,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",2317.29,"2026-06-28T22:00:05"], [39149,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",47433.67,"2026-06-28T22:00:05"], [39150,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1548.8,"2026-06-28T22:00:05"], [39151,"APV7348971","2025-03-18T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",907.64,"2026-06-28T22:00:05"], [39152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",442.55,"2026-06-28T22:00:05"], [39153,"EXV7325222","2025-02-12T00:00:00",2025,3,595110,"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",66.26,"2026-06-28T22:00:05"], [39154,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",47036.0,"2026-06-28T22:00:05"], [39155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",363.44,"2026-06-28T22:00:05"], [39156,"APV7298597","2025-01-02T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",135.65,"2026-06-28T22:00:05"], [39157,"0007309906","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",428.34,"2026-06-28T22:00:05"], [39159,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000337334","LA PORTE HOSPITAL COMPANY LLC ",217.49,"2026-06-28T22:00:05"], [39160,"0007323734","2025-02-12T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39161,"APV7315030","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",12078.0,"2026-06-28T22:00:05"], [39162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417257","GEORGE THOMAS BAUMANN ",217.7,"2026-06-28T22:00:05"], [39163,"APV7343296","2025-03-10T00:00:00",2025,3,539035,"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 ",4170.1,"2026-06-28T22:00:05"], [39164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",363.44,"2026-06-28T22:00:05"], [39165,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",639.04,"2026-06-28T22:00:05"], [39166,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [39167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",545.16,"2026-06-28T22:00:05"], [39168,"HCM7351259","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",29.75,"2026-06-28T22:00:05"], [39169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",686.35,"2026-06-28T22:00:05"], [39170,"APV7309289","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1521.68,"2026-06-28T22:00:05"], [39171,"HCM7351217","2025-03-26T00:00:00",2025,3,519503,"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",66.7,"2026-06-28T22:00:05"], [39172,"HCM7342032","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",461.91,"2026-06-28T22:00:05"], [39173,"APV7321196","2025-02-07T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",-68616.33,"2026-06-28T22:00:05"], [39174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",918.13,"2026-06-28T22:00:05"], [39175,"APV7328603","2025-02-18T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",63494.73,"2026-06-28T22:00:05"], [39176,"APV7347052","2025-03-14T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",-660.43,"2026-06-28T22:00:05"], [39177,"0007333908","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",61546.94,"2026-06-28T22:00:05"], [39178,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",1431.18,"2026-06-28T22:00:05"], [39179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",221.31,"2026-06-28T22:00:05"], [39180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",272.58,"2026-06-28T22:00:05"], [39181,"0007312786","2025-01-27T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [39182,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [39183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360883","KATHRYN MURPHY ",194.7,"2026-06-28T22:00:05"], [39184,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-06-28T22:00:05"], [39185,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"Grants - 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",11708.43,"2026-06-28T22:00:05"], [39203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",212.22,"2026-06-28T22:00:05"], [39204,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",133.97,"2026-06-28T22:00:05"], [39205,"APV7304652","2025-01-13T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",132.38,"2026-06-28T22:00:05"], [39206,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",798.27,"2026-06-28T22:00:05"], [39207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280383","DARRELL MONTGOMERY ",27.26,"2026-06-28T22:00:05"], [39208,"EXV7348418","2025-03-04T00:00:00",2025,3,595550,"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"," ","General Ledger Entry",49.76,"2026-06-28T22:00:05"], [39209,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390028","BRANDON RAGAN ",527.72,"2026-06-28T22:00:05"], [39210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",869.15,"2026-06-28T22:00:05"], [39211,"0007327253","2025-02-01T00:00:00",2025,3,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",200.85,"2026-06-28T22:00:05"], [39212,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [39213,"APV7345323","2025-03-12T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000291390","WESTCOMM INC ",18792.86,"2026-06-28T22:00:05"], [39214,"HCM7311640","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.6,"2026-06-28T22:00:05"], [39215,"APV7322157","2025-02-07T00:00:00",2025,3,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",300.0,"2026-06-28T22:00:05"], [39216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",545.16,"2026-06-28T22:00:05"], [39217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",272.58,"2026-06-28T22:00:05"], [39218,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch 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[39222,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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",7.8,"2026-06-28T22:00:05"], [39223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",985.83,"2026-06-28T22:00:05"], [39224,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",12899.61,"2026-06-28T22:00:05"], [39225,"APV7328603","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project 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Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-06-28T22:00:05"], [39233,"0007313622","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",544.88,"2026-06-28T22:00:05"], [39234,"HCM7351206","2025-03-26T00:00:00",2025,3,519722,"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",15.13,"2026-06-28T22:00:05"], [39235,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-06-28T22:00:05"], [39236,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",697.5,"2026-06-28T22:00:05"], [39240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",506.22,"2026-06-28T22:00:05"], [39241,"APV7348992","2025-03-18T00:00:00",2025,3,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058710","CandE ENVIRONMENTAL, INC ",2137.5,"2026-06-28T22:00:05"], [39242,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",729.5,"2026-06-28T22:00:05"], [39243,"0007331024","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",438.59,"2026-06-28T22:00:05"], [39772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",481.85,"2026-06-28T22:00:05"], [39773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416055","RAGAN DAVIS ",511.47,"2026-06-28T22:00:05"], [39774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1094.07,"2026-06-28T22:00:05"], [39775,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [39776,"APV7304770","2025-01-13T00:00:00",2025,3,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-06-28T22:00:05"], [39784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",477.82,"2026-06-28T22:00:05"], [39785,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",810449.83,"2026-06-28T22:00:05"], [39786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428509","JASON DURR ",301.78,"2026-06-28T22:00:05"], [39787,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227578","ROCCWELL, LLC ",14.0,"2026-06-28T22:00:05"], [39788,"0007301604","2025-01-08T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",665924.91,"2026-06-28T22:00:05"], [39789,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",402.38,"2026-06-28T22:00:05"], [39790,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",4948.43,"2026-06-28T22:00:05"], [39791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",241.43,"2026-06-28T22:00:05"], [39792,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",10415.68,"2026-06-28T22:00:05"], [39793,"0007315675","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2976.05,"2026-06-28T22:00:05"], [39794,"0007328176","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [39795,"0007292911","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [39796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",345.27,"2026-06-28T22:00:05"], [39797,"0007313604","2025-01-28T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",395.82,"2026-06-28T22:00:05"], [39798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409977","AARON RAPHAEL SCHULTER ",895.62,"2026-06-28T22:00:05"], [39799,"ARD7300524","2025-01-06T00:00:00",2025,3,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-11.46,"2026-06-28T22:00:05"], [39800,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388664","DEANNA JONES ",467.28,"2026-06-28T22:00:05"], [39801,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",197.0,"2026-06-28T22:00:05"], [39802,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",423.67,"2026-06-28T22:00:05"], [39803,"0007355104","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1965.89,"2026-06-28T22:00:05"], [39804,"APV7330498","2025-02-21T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",247.47,"2026-06-28T22:00:05"], [39814,"APV7354580","2025-03-26T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",26678.97,"2026-06-28T22:00:05"], [39815,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-06-28T22:00:05"], [39816,"HCM7342022","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.1,"2026-06-28T22:00:05"], [39817,"0007355061","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39818,"0007333900","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39819,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",11332.45,"2026-06-28T22:00:05"], [39820,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-06-28T22:00:05"], [39821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408372","LINDELL FLEITZ ",508.81,"2026-06-28T22:00:05"], [39822,"APV7345262","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",53516.81,"2026-06-28T22:00:05"], [39823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",109.03,"2026-06-28T22:00:05"], [39824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274355","ROLAND M ELLIS III ",340.73,"2026-06-28T22:00:05"], [39825,"0007300177","2025-01-06T00:00:00",2025,3,517005,"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",242.52,"2026-06-28T22:00:05"], [39826,"0007305411","2025-01-14T00:00:00",2025,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.41,"2026-06-28T22:00:05"], [39827,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",19949.93,"2026-06-28T22:00:05"], [39828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",1071.44,"2026-06-28T22:00:05"], [39829,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",2818.82,"2026-06-28T22:00:05"], [39830,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"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",0.01,"2026-06-28T22:00:05"], [39831,"APV7302877","2025-01-09T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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[39862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",363.44,"2026-06-28T22:00:05"], [39863,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",90.86,"2026-06-28T22:00:05"], [39864,"APV7306587","2025-01-15T00:00:00",2025,3,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",759.2,"2026-06-28T22:00:05"], [39865,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",515316.0,"2026-06-28T22:00:05"], [39866,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282841","CHRISTOPHER KEITH ",384.53,"2026-06-28T22:00:05"], [39867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",169.54,"2026-06-28T22:00:05"], [39868,"APV7301893","2025-01-08T00:00:00",2025,3,539027,"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 ",48.75,"2026-06-28T22:00:05"], [39869,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",45371.93,"2026-06-28T22:00:05"], [39870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",292.05,"2026-06-28T22:00:05"], [39871,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [39872,"0007306330","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39873,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [39874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373367","DONNA WALTERS ",201.19,"2026-06-28T22:00:05"], [39875,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",490.65,"2026-06-28T22:00:05"], [39876,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [39877,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",631.34,"2026-06-28T22:00:05"], [39878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",181.72,"2026-06-28T22:00:05"], [39879,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [39880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417630","SANDRA L WILKERSON ",554.89,"2026-06-28T22:00:05"], [39881,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",460.89,"2026-06-28T22:00:05"], [39882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",155.76,"2026-06-28T22:00:05"], [39883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",845.0,"2026-06-28T22:00:05"], [39884,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [39885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",1453.44,"2026-06-28T22:00:05"], [39886,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",85.0,"2026-06-28T22:00:05"], [39887,"0007342992","2025-03-10T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-136.94,"2026-06-28T22:00:05"], [39888,"0007306285","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.61,"2026-06-28T22:00:05"], [39889,"HCM7311686","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5483.85,"2026-06-28T22:00:05"], [39890,"APV7324852","2025-02-13T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",14356.0,"2026-06-28T22:00:05"], [39891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",201.19,"2026-06-28T22:00:05"], [39892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",97.35,"2026-06-28T22:00:05"], [39893,"0007350409","2025-03-20T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39894,"APV7329471","2025-02-20T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",201.88,"2026-06-28T22:00:05"], [39895,"0007309092","2025-01-21T00:00:00",2025,3,591010,"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",77.28,"2026-06-28T22:00:05"], [39896,"APV7343482","2025-03-10T00:00:00",2025,3,531014,"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,"2026-06-28T22:00:05"], [39897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",366.28,"2026-06-28T22:00:05"], [39898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",272.58,"2026-06-28T22:00:05"], [39899,"APV7302801","2025-01-09T00:00:00",2025,3,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1355.0,"2026-06-28T22:00:05"], [39900,"0007354187","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31271.65,"2026-06-28T22:00:05"], [39901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342367","DAWN GIVANS ",672.37,"2026-06-28T22:00:05"], [39902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418344","REBECCA L FLOWERS ",341.81,"2026-06-28T22:00:05"], [39903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE 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Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2398.4,"2026-06-28T22:00:05"], [39908,"EXV7346420","2025-03-06T00:00:00",2025,3,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.09,"2026-06-28T22:00:05"], [39909,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [39910,"APV7335059","2025-02-28T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",22.44,"2026-06-28T22:00:05"], [39911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",99737.34,"2026-06-28T22:00:05"], [39967,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",7693.36,"2026-06-28T22:00:05"], [39968,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [39969,"APV7355166","2025-03-27T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-165.17,"2026-06-28T22:00:05"], [39970,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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BURKS ",366.29,"2026-06-28T22:00:05"], [40551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",234.99,"2026-06-28T22:00:05"], [40552,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [40553,"APV7323048","2025-02-11T00:00:00",2025,3,539048,"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 ",112788.0,"2026-06-28T22:00:05"], [40554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",508.82,"2026-06-28T22:00:05"], [40555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",254.41,"2026-06-28T22:00:05"], [40556,"0007330993","2025-02-24T00:00:00",2025,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1300.0,"2026-06-28T22:00:05"], [40557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",684.05,"2026-06-28T22:00:05"], [40558,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",98112.96,"2026-06-28T22:00:05"], [40559,"HCM7311633","2025-01-29T00:00:00",2025,3,518901,"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",0.94,"2026-06-28T22:00:05"], [40560,"APV7355380","2025-03-27T00:00:00",2025,3,571100,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40602,"APV7319858","2025-02-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",13967.3,"2026-06-28T22:00:05"], [40603,"0007337121","2025-03-04T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-17.82,"2026-06-28T22:00:05"], [40604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350984","SHEILA LYNN OSBORN ",90.86,"2026-06-28T22:00:05"], [40605,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",682.03,"2026-06-28T22:00:05"], [40606,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1151.82,"2026-06-28T22:00:05"], [40607,"HCM7320773","2025-02-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26670.53,"2026-06-28T22:00:05"], [40608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1364.26,"2026-06-28T22:00:05"], [40609,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101398","MOORE, JOHN W DC ",14.0,"2026-06-28T22:00:05"], [40610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418821","ANTONIO HAYES ",511.48,"2026-06-28T22:00:05"], [40611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",441.21,"2026-06-28T22:00:05"], [40612,"APV7350675","2025-03-19T00:00:00",2025,3,538110,"Const - 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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",56.95,"2026-06-28T22:00:05"], [40624,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414224","TONYA EDMONSON ",460.66,"2026-06-28T22:00:05"], [40625,"APV7347944","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",3239.15,"2026-06-28T22:00:05"], [40626,"0007336985","2025-03-08T00:00:00",2025,3,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [40627,"0007315759","2025-01-30T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.05,"2026-06-28T22:00:05"], [40628,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",181.72,"2026-06-28T22:00:05"], [40629,"0007343985","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [40630,"APV7298503","2025-01-02T00:00:00",2025,3,571300,"Grants - 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WASHINGTON TWP TREAS ",62681.66,"2026-06-28T22:00:05"], [40878,"0007336950","2025-03-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",139.17,"2026-06-28T22:00:05"], [40879,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",9290.69,"2026-06-28T22:00:05"], [40880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",350.46,"2026-06-28T22:00:05"], [40881,"EXV7336669","2025-02-25T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",401.31,"2026-06-28T22:00:05"], [40882,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",69360.86,"2026-06-28T22:00:05"], [40883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",342.03,"2026-06-28T22:00:05"], [40884,"0007328176","2025-02-01T00:00:00",2025,3,595130,"InState Travel - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.25,"2026-06-28T22:00:05"], [40920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418761","ANDREA PRICE ",253.11,"2026-06-28T22:00:05"], [40921,"0007314640","2025-02-01T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.08,"2026-06-28T22:00:05"], [40922,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Telecom Services",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",1.32,"2026-06-28T22:00:05"], [40935,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",689.74,"2026-06-28T22:00:05"], [40936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",817.74,"2026-06-28T22:00:05"], [40937,"0007328134","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",63.4,"2026-06-28T22:00:05"], [40938,"0007348688","2025-03-18T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [40939,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [40940,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",169390.56,"2026-06-28T22:00:05"], [40941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",181.72,"2026-06-28T22:00:05"], [40942,"APV7309122","2025-01-21T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062085","VANDERBURGH COUNTY ",35082.64,"2026-06-28T22:00:05"], [40943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369474","TEMEKIA LEFLORE ",456.38,"2026-06-28T22:00:05"], [40944,"HCM7351163","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.84,"2026-06-28T22:00:05"], [40945,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",16717.83,"2026-06-28T22:00:05"], [40946,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [40947,"HCM7311698","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10385.85,"2026-06-28T22:00:05"], [40948,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",4258.84,"2026-06-28T22:00:05"], [40949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",311.52,"2026-06-28T22:00:05"], [40950,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [40951,"APV7298614","2025-01-02T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",20876.68,"2026-06-28T22:00:05"], [40952,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [40953,"0007315555","2025-01-30T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26387.59,"2026-06-28T22:00:05"], [40954,"0007337114","2025-03-04T00:00:00",2025,3,520202,"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"," ","General Ledger Entry",3740.86,"2026-06-28T22:00:05"], [40955,"APV7323044","2025-02-10T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",124946.41,"2026-06-28T22:00:05"], [40956,"APV7330426","2025-02-21T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",433.44,"2026-06-28T22:00:05"], [40957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",272.58,"2026-06-28T22:00:05"], [40958,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238176","LAWANDA CARVER ",340.73,"2026-06-28T22:00:05"], [40959,"0007333876","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1165.97,"2026-06-28T22:00:05"], [40960,"APV7298463","2025-01-02T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",383.0,"2026-06-28T22:00:05"], [40961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",120.71,"2026-06-28T22:00:05"], [40962,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",58879.28,"2026-06-28T22:00:05"], [40963,"HCM7330220","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",731.88,"2026-06-28T22:00:05"], [40964,"HCM7330206","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1853.34,"2026-06-28T22:00:05"], [40965,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-06-28T22:00:05"], [40966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",389.4,"2026-06-28T22:00:05"], [40967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",620.27,"2026-06-28T22:00:05"], [40968,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - 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Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",13.64,"2026-06-28T22:00:05"], [40979,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",464.0,"2026-06-28T22:00:05"], [40980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",1025.29,"2026-06-28T22:00:05"], [40981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",261.54,"2026-06-28T22:00:05"], [40982,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [40983,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [40984,"APV7301016","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",38364.23,"2026-06-28T22:00:05"], [40985,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-06-28T22:00:05"], [40986,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",788.45,"2026-06-28T22:00:05"], [40987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",516.86,"2026-06-28T22:00:05"], [40988,"0007314713","2025-01-29T00:00:00",2025,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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[41204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404785","TRACY KESLER ",398.52,"2026-06-28T22:00:05"], [41205,"APV7308404","2025-01-17T00:00:00",2025,3,570010,"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 ",8367.34,"2026-06-28T22:00:05"], [41206,"HCM7320854","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1447.23,"2026-06-28T22:00:05"], [41207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [41212,"APV7357407","2025-03-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8101.0,"2026-06-28T22:00:05"], [41213,"APV7312059","2025-01-14T00:00:00",2025,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",478.52,"2026-06-28T22:00:05"], [41214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",194.7,"2026-06-28T22:00:05"], [41215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425405","MICHAEL CARDONE ",441.21,"2026-06-28T22:00:05"], [41216,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [41217,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [41218,"0007356009","2025-03-28T00:00:00",2025,3,659262,"Virtual Server Hosting",400,"Indiana Dept of 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[41222,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",454.3,"2026-06-28T22:00:05"], [41223,"APV7312026","2025-01-24T00:00:00",2025,3,599036,"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 ",85494.72,"2026-06-28T22:00:05"], [41224,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",240.48,"2026-06-28T22:00:05"], [41225,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION 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Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-06-28T22:00:05"], [41238,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [41239,"APV7301040","2025-01-07T00:00:00",2025,3,520202,"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 ",6134.17,"2026-06-28T22:00:05"], [41240,"0007327253","2025-02-01T00:00:00",2025,3,547127,"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",2.85,"2026-06-28T22:00:05"], [41241,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064877","VERMILLION COUNTY ",3.0,"2026-06-28T22:00:05"], [41242,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",389.4,"2026-06-28T22:00:05"], [41243,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [41244,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child 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Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",636.02,"2026-06-28T22:00:05"], [41261,"0007325472","2025-02-14T00:00:00",2025,3,539130,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41262,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",545385.17,"2026-06-28T22:00:05"], [41263,"0007301516","2025-01-08T00:00:00",2025,3,652072,"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",0.0,"2026-06-28T22:00:05"], [41264,"APV7315804","2025-01-30T00:00:00",2025,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000200040","BLOOMINGDALE HOME TELEPHONE CO ",118320.0,"2026-06-28T22:00:05"], [41265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",654.19,"2026-06-28T22:00:05"], [41266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",525.88,"2026-06-28T22:00:05"], [41267,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [41268,"APV7337307","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",35809.4,"2026-06-28T22:00:05"], [41269,"APV7325007","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054624","CITY OF ELKHART ",10068.0,"2026-06-28T22:00:05"], [41270,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",3643.21,"2026-06-28T22:00:05"], [41271,"APV7316886","2025-01-31T00:00:00",2025,3,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",110.97,"2026-06-28T22:00:05"], [41272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151971","STACY MESSERSMITH ",662.75,"2026-06-28T22:00:05"], [41273,"0007311586","2025-01-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",358628.75,"2026-06-28T22:00:05"], [41274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS 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[41279,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41280,"APV7344267","2025-03-11T00:00:00",2025,3,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",543.99,"2026-06-28T22:00:05"], [41281,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",5325.04,"2026-06-28T22:00:05"], [41282,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [41283,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",10342.65,"2026-06-28T22:00:05"], [41284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",339.2,"2026-06-28T22:00:05"], [41285,"0007305424","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [41286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",272.58,"2026-06-28T22:00:05"], [41287,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",2611.49,"2026-06-28T22:00:05"], [41288,"APV7305489","2025-01-14T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",7410.44,"2026-06-28T22:00:05"], [41289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE 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CARE INC ",14.0,"2026-06-28T22:00:05"], [41297,"APV7335059","2025-02-28T00:00:00",2025,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",26950.57,"2026-06-28T22:00:05"], [41298,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",3033.34,"2026-06-28T22:00:05"], [41299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403752","COZETTE MCDANIELS ",308.79,"2026-06-28T22:00:05"], [41300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",435.22,"2026-06-28T22:00:05"], [41301,"0007313711","2025-01-28T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [41306,"APV7301854","2025-01-08T00:00:00",2025,3,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",0.0,"2026-06-28T22:00:05"], [41307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",424.45,"2026-06-28T22:00:05"], [41308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420463","DANYELLE L COATS ",817.74,"2026-06-28T22:00:05"], [41309,"ARD7318113","2025-02-03T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8720.79,"2026-06-28T22:00:05"], [41310,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [41311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289981","RITA SIDWELL ",292.05,"2026-06-28T22:00:05"], [41312,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",49.78,"2026-06-28T22:00:05"], [41313,"HCM7351179","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",63.89,"2026-06-28T22:00:05"], [41314,"0007358065","2025-03-31T00:00:00",2025,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4954.22,"2026-06-28T22:00:05"], [41315,"APV7303896","2025-01-10T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",19165.7,"2026-06-28T22:00:05"], [41316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1362.9,"2026-06-28T22:00:05"], [41317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",661.98,"2026-06-28T22:00:05"], [41318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",181.07,"2026-06-28T22:00:05"], [41319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",194.7,"2026-06-28T22:00:05"], [41320,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [41321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1232.25,"2026-06-28T22:00:05"], [41322,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",261941.19,"2026-06-28T22:00:05"], [41323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",254.41,"2026-06-28T22:00:05"], [41324,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",6680.76,"2026-06-28T22:00:05"], [41325,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",12084.99,"2026-06-28T22:00:05"], [41326,"APV7349867","2025-03-19T00:00:00",2025,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",0.0,"2026-06-28T22:00:05"], [41327,"0007310723","2025-01-23T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",719,"Comm for Higher Education","Administrative and Operating Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41328,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000119810","MOTHERS AGAINST DRUNK DRIVING ",5523.35,"2026-06-28T22:00:05"], [41329,"APV7353460","2025-03-25T00:00:00",2025,3,531014,"Prof Serv - Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056096","STEWART-RICHARDSON and ASSOC INC ",300.17,"2026-06-28T22:00:05"], [41330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",288.21,"2026-06-28T22:00:05"], [41331,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",871.35,"2026-06-28T22:00:05"], [41332,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [41333,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075937","WA-NEE COMM SCHL TREASURER ",9962.98,"2026-06-28T22:00:05"], [41334,"EXV7350887","2025-03-19T00:00:00",2025,3,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.85,"2026-06-28T22:00:05"], [41335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",545.16,"2026-06-28T22:00:05"], [41336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",365.06,"2026-06-28T22:00:05"], [41337,"0007327253","2025-02-01T00:00:00",2025,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2231.01,"2026-06-28T22:00:05"], [41338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1207.14,"2026-06-28T22:00:05"], [41339,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [41343,"APV7334206","2025-02-27T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",250.0,"2026-06-28T22:00:05"], [41344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",342.02,"2026-06-28T22:00:05"], [41345,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302768","JENNIFER BRYANT ",109.03,"2026-06-28T22:00:05"], [41346,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"Grants - 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Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",11902.0,"2026-06-28T22:00:05"], [41351,"0007306233","2025-01-15T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41352,"APV7335212","2025-02-27T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",6941.07,"2026-06-28T22:00:05"], [41353,"0007337121","2025-03-04T00:00:00",2025,3,595130,"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",-314.65,"2026-06-28T22:00:05"], 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Equipment","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [41365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",330.99,"2026-06-28T22:00:05"], [41366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1207.14,"2026-06-28T22:00:05"], [41367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",381.61,"2026-06-28T22:00:05"], [41368,"APV7343360","2025-03-10T00:00:00",2025,3,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Other","","","0000077835","DUNEBROOK INC ",6290.83,"2026-06-28T22:00:05"], 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Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [41531,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",50421.79,"2026-06-28T22:00:05"], [41532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",1006.99,"2026-06-28T22:00:05"], [41533,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",50056.42,"2026-06-28T22:00:05"], [41534,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",1026.07,"2026-06-28T22:00:05"], [41535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",36.34,"2026-06-28T22:00:05"], [41536,"0007337121","2025-03-04T00:00:00",2025,3,547160,"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"," ","General Ledger Entry",-137.44,"2026-06-28T22:00:05"], [41537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",362.14,"2026-06-28T22:00:05"], [41538,"0007328176","2025-02-01T00:00:00",2025,3,519900,"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",1.96,"2026-06-28T22:00:05"], [41539,"0007348685","2025-03-18T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",2093.55,"2026-06-28T22:00:05"], [41540,"APV7344289","2025-03-11T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",2859.71,"2026-06-28T22:00:05"], [41541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1408.33,"2026-06-28T22:00:05"], [41542,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",389.4,"2026-06-28T22:00:05"], [41543,"0007352086","2025-03-24T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",306.38,"2026-06-28T22:00:05"], [41545,"APV7332264","2025-02-25T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.69,"2026-06-28T22:00:05"], [41546,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324260","SHANEA HINES ",181.72,"2026-06-28T22:00:05"], [41547,"0007327253","2025-02-01T00:00:00",2025,3,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [41548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",804.76,"2026-06-28T22:00:05"], [41549,"INV7352879","2025-03-24T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",250.74,"2026-06-28T22:00:05"], [41550,"APV7342369","2025-03-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",266098.39,"2026-06-28T22:00:05"], [41551,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",10.04,"2026-06-28T22:00:05"], [41552,"0007351291","2025-03-21T00:00:00",2025,3,652393,"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",8.11,"2026-06-28T22:00:05"], [41553,"APV7353531","2025-03-25T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000418842","TRAVIS GARRISON ",272.0,"2026-06-28T22:00:05"], [41554,"0007355097","2025-03-27T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [41555,"APV7320935","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",15934.47,"2026-06-28T22:00:05"], [41556,"0007335716","2025-03-03T00:00:00",2025,3,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41557,"APV7323826","2025-02-12T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000056313","GRANT COUNTY ",14217.56,"2026-06-28T22:00:05"], [41558,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321129","SHANITA WINDER ",3543.48,"2026-06-28T22:00:05"], [41559,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8677.33,"2026-06-28T22:00:05"], [41560,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329843","DARIA VARNADO ",454.3,"2026-06-28T22:00:05"], [41561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",1838.47,"2026-06-28T22:00:05"], [41562,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [41563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",362.14,"2026-06-28T22:00:05"], [41564,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",4331.75,"2026-06-28T22:00:05"], [41565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN 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[41570,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",44316.61,"2026-06-28T22:00:05"], [41571,"APV7357355","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",362.49,"2026-06-28T22:00:05"], [41572,"0007309895","2025-01-22T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-177937.12,"2026-06-28T22:00:05"], [41573,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",389.4,"2026-06-28T22:00:05"], [41574,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",4230.0,"2026-06-28T22:00:05"], [41575,"0007352218","2025-03-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41576,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",1720.54,"2026-06-28T22:00:05"], [41577,"0007306225","2025-01-15T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-937.0,"2026-06-28T22:00:05"], [41578,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",787.03,"2026-06-28T22:00:05"], [41579,"0007347744","2025-03-17T00:00:00",2025,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41580,"0007355073","2025-03-27T00:00:00",2025,3,517003,"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",4.75,"2026-06-28T22:00:05"], [41581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",227.15,"2026-06-28T22:00:05"], [41582,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-06-28T22:00:05"], [41583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2696.15,"2026-06-28T22:00:05"], [41584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS ",342.02,"2026-06-28T22:00:05"], [41585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",194.7,"2026-06-28T22:00:05"], [41586,"0007306349","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.67,"2026-06-28T22:00:05"], [41587,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279282","GINA HARRIS ",214.17,"2026-06-28T22:00:05"], [41588,"0007314603","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2789.87,"2026-06-28T22:00:05"], [41589,"0007313657","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [41590,"0007304390","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41591,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",341.0,"2026-06-28T22:00:05"], [41592,"0007336925","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.2,"2026-06-28T22:00:05"], [41593,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248894","TAMECA WRIGHT ",333.09,"2026-06-28T22:00:05"], [41594,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",1821.78,"2026-06-28T22:00:05"], [41595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",163.55,"2026-06-28T22:00:05"], [41596,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",454.3,"2026-06-28T22:00:05"], [41597,"0007355073","2025-03-27T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2641.98,"2026-06-28T22:00:05"], [41598,"0007299234","2025-01-03T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",546.98,"2026-06-28T22:00:05"], [41599,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398439","KELLY TORRANCE ",1561.88,"2026-06-28T22:00:05"], [41600,"0007332020","2025-02-25T00:00:00",2025,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",433.42,"2026-06-28T22:00:05"], [41601,"0007315745","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [41602,"0007344080","2025-03-11T00:00:00",2025,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-47.27,"2026-06-28T22:00:05"], [41603,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",35810.09,"2026-06-28T22:00:05"], [41604,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",776.07,"2026-06-28T22:00:05"], [41605,"0007306359","2025-01-15T00:00:00",2025,3,519006,"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",7.93,"2026-06-28T22:00:05"], [41606,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",168.33,"2026-06-28T22:00:05"], [41607,"0007303367","2025-01-10T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.15,"2026-06-28T22:00:05"], [41608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401808","KELLIE MARIE HENNINGS ",477.38,"2026-06-28T22:00:05"], [41609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",506.22,"2026-06-28T22:00:05"], [41610,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [41611,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",4246.24,"2026-06-28T22:00:05"], [41612,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [41613,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",70815.95,"2026-06-28T22:00:05"], [41614,"0007341910","2025-03-07T00:00:00",2025,3,510101,"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",0.0,"2026-06-28T22:00:05"], [41615,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",668.0,"2026-06-28T22:00:05"], [41616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",865.12,"2026-06-28T22:00:05"], [41617,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [41618,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [41619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355443","JOHN MUFFLER ",704.17,"2026-06-28T22:00:05"], [41620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",292.05,"2026-06-28T22:00:05"], [41621,"APV7329465","2025-02-20T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",-3113.62,"2026-06-28T22:00:05"], [41622,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-06-28T22:00:05"], [41623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434026","KALAH N HESTER ",1561.89,"2026-06-28T22:00:05"], [41624,"0007355095","2025-03-27T00:00:00",2025,3,518901,"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",0.01,"2026-06-28T22:00:05"], [41625,"0007323781","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",536.55,"2026-06-28T22:00:05"], [41626,"APV7328506","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMNT 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Ledger Entry",17472.76,"2026-06-28T22:00:05"], [41630,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",392.28,"2026-06-28T22:00:05"], [41631,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",113130.02,"2026-06-28T22:00:05"], [41632,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422831","ERIC SADER ",788.93,"2026-06-28T22:00:05"], [41633,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8294.07,"2026-06-28T22:00:05"], [41634,"HCM7341978","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.6,"2026-06-28T22:00:05"], [41635,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",476.0,"2026-06-28T22:00:05"], [41636,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",799.57,"2026-06-28T22:00:05"], [41637,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [41638,"0007352215","2025-03-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-221.73,"2026-06-28T22:00:05"], [41639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",564.63,"2026-06-28T22:00:05"], [41640,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.23,"2026-06-28T22:00:05"], [41641,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",1549.67,"2026-06-28T22:00:05"], [41642,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",12269.36,"2026-06-28T22:00:05"], [41643,"0007355047","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41644,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411693","THE LEE HIVE INC 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Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",913.03,"2026-06-28T22:00:05"], [41649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",272.58,"2026-06-28T22:00:05"], [41650,"APV7346966","2025-03-14T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",6852.71,"2026-06-28T22:00:05"], [41651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293778","MARK TOLIVER ",377.23,"2026-06-28T22:00:05"], [41652,"HCM7303522","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7913.56,"2026-06-28T22:00:05"], [41653,"APV7301874","2025-01-08T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000106186","OAK PARK CHURCH INC ",12500.0,"2026-06-28T22:00:05"], [41654,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",18304.54,"2026-06-28T22:00:05"], [41655,"HCM7342046","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",730.74,"2026-06-28T22:00:05"], [41656,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345760","TONYA WILSON ",941.57,"2026-06-28T22:00:05"], [41657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428490","JAMES KENNEDY JR ",705.2,"2026-06-28T22:00:05"], [41658,"0007332986","2025-02-26T00:00:00",2025,3,652134,"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",85.7,"2026-06-28T22:00:05"], [41659,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",308.92,"2026-06-28T22:00:05"], [41660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",422.5,"2026-06-28T22:00:05"], [41661,"APV7356263","2025-03-27T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",1164.16,"2026-06-28T22:00:05"], [41662,"0007320718","2025-02-07T00:00:00",2025,3,516002,"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,"2026-06-28T22:00:05"], [41663,"APV7322260","2025-02-07T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",164700.0,"2026-06-28T22:00:05"], [41664,"APV7356304","2025-03-19T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",132.13,"2026-06-28T22:00:05"], [41665,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",11394.3,"2026-06-28T22:00:05"], [41666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",804.76,"2026-06-28T22:00:05"], [41667,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",1554.34,"2026-06-28T22:00:05"], [41668,"HCM7351217","2025-03-26T00:00:00",2025,3,518901,"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",3.92,"2026-06-28T22:00:05"], [41669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",285.11,"2026-06-28T22:00:05"], [41670,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",272.58,"2026-06-28T22:00:05"], [41671,"HCM7351197","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",13.83,"2026-06-28T22:00:05"], [41672,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407106","MCKENZIE BYERS ",1413.88,"2026-06-28T22:00:05"], [41673,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",1204.98,"2026-06-28T22:00:05"], [41674,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",356659.05,"2026-06-28T22:00:05"], [41675,"APV7336251","2025-03-03T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000101948","SENIOR and FAMILY SERVICES, INC ",2475.0,"2026-06-28T22:00:05"], [41676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1656.8,"2026-06-28T22:00:05"], [41677,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",736.79,"2026-06-28T22:00:05"], [41678,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358846","APRIL HOWARD ",563.33,"2026-06-28T22:00:05"], [41679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",330.99,"2026-06-28T22:00:05"], [41680,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",707.5,"2026-06-28T22:00:05"], [41681,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-06-28T22:00:05"], [41682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365108","TRACY BERGSTROM ",90.86,"2026-06-28T22:00:05"], [41683,"APV7306587","2025-01-15T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF 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Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",2121.92,"2026-06-28T22:00:05"], [41688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",214.98,"2026-06-28T22:00:05"], [41689,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",23060.0,"2026-06-28T22:00:05"], [41690,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",2973.51,"2026-06-28T22:00:05"], [41691,"0007349626","2025-03-19T00:00:00",2025,3,539105,"ProgOp - Radio & TV",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",4771.2,"2026-06-28T22:00:05"], [41692,"HCM7311627","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [41693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419371","TONY BUTCHER ",502.57,"2026-06-28T22:00:05"], [41694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1464.92,"2026-06-28T22:00:05"], [41695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247923","SHARON BECKWITH ",681.45,"2026-06-28T22:00:05"], [41696,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-06-28T22:00:05"], [41697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383183","MIKALA OSWALD ",652.92,"2026-06-28T22:00:05"], [41698,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",14799.92,"2026-06-28T22:00:05"], [41699,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [41700,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",109.55,"2026-06-28T22:00:05"], [41701,"HCM7351217","2025-03-26T00:00:00",2025,3,510101,"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",11727.43,"2026-06-28T22:00:05"], [41702,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41703,"HCM7303519","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.65,"2026-06-28T22:00:05"], [41704,"0007308021","2025-01-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",265.64,"2026-06-28T22:00:05"], [41705,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",868.0,"2026-06-28T22:00:05"], [41706,"0007307190","2025-01-16T00:00:00",2025,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41707,"APV7308354","2025-01-17T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8046.39,"2026-06-28T22:00:05"], [41708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",672.37,"2026-06-28T22:00:05"], [41709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",281.67,"2026-06-28T22:00:05"], [41710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",308.83,"2026-06-28T22:00:05"], [41711,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-06-28T22:00:05"], [41712,"APV7301893","2025-01-08T00:00:00",2025,3,547136,"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","0000001563","VWR INTERNATIONAL ",0.0,"2026-06-28T22:00:05"], [41713,"HCM7342047","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12039.44,"2026-06-28T22:00:05"], [41714,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121716","CHARTER SCHOOL OF THE DUNES ",133124.27,"2026-06-28T22:00:05"], [41715,"EXV7343786","2025-03-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [41716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",402.38,"2026-06-28T22:00:05"], [41717,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",690.0,"2026-06-28T22:00:05"], [41718,"APV7357442","2025-03-31T00:00:00",2025,3,570010,"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 ",95506.25,"2026-06-28T22:00:05"], [41719,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [41720,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",35264.63,"2026-06-28T22:00:05"], [41721,"0007322740","2025-02-11T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [41722,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [41723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",1342.34,"2026-06-28T22:00:05"], [41724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE ",155.76,"2026-06-28T22:00:05"], [41725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369222","JOETTA PERKINSON ",739.86,"2026-06-28T22:00:05"], [41726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",826.1,"2026-06-28T22:00:05"], [41727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",488.39,"2026-06-28T22:00:05"], [41728,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6824.27,"2026-06-28T22:00:05"], [41729,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3544.32,"2026-06-28T22:00:05"], [41730,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",33747.99,"2026-06-28T22:00:05"], [41731,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",133.02,"2026-06-28T22:00:05"], [41732,"0007354195","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.09,"2026-06-28T22:00:05"], [41733,"0007315740","2025-02-08T00:00:00",2025,3,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",178.3,"2026-06-28T22:00:05"], [41734,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",700.0,"2026-06-28T22:00:05"], [41735,"0007314640","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",315.34,"2026-06-28T22:00:05"], [41736,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2100.41,"2026-06-28T22:00:05"], [41737,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - 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RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",1215.2,"2026-06-28T22:00:05"], [41747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",288.2,"2026-06-28T22:00:05"], [41748,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [41749,"0007334857","2025-03-01T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-66.64,"2026-06-28T22:00:05"], [41750,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",290.75,"2026-06-28T22:00:05"], [41751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",1262.67,"2026-06-28T22:00:05"], [41752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414790","APRIL MALENA HALL ",972.95,"2026-06-28T22:00:05"], [41753,"0007313678","2025-01-28T00:00:00",2025,3,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41754,"0007292915","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1428.03,"2026-06-28T22:00:05"], [41755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272523","TABITHA SANTIAGO ",253.11,"2026-06-28T22:00:05"], [41756,"APV7316879","2025-01-31T00:00:00",2025,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",45.34,"2026-06-28T22:00:05"], [41757,"INV7331852","2025-02-24T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",583.32,"2026-06-28T22:00:05"], [41758,"0007309061","2025-01-21T00:00:00",2025,3,518606,"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",-2.26,"2026-06-28T22:00:05"], [41759,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [41760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",436.12,"2026-06-28T22:00:05"], [41761,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",3390.84,"2026-06-28T22:00:05"], [41762,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",28145.06,"2026-06-28T22:00:05"], [41763,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",292.05,"2026-06-28T22:00:05"], [41764,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349201","JACINTA DAVIS ",1316.93,"2026-06-28T22:00:05"], [41765,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096767","ELLIOTT, RUSSELL OD ",14.0,"2026-06-28T22:00:05"], [41766,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-06-28T22:00:05"], [41767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",90.86,"2026-06-28T22:00:05"], [41768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",768.11,"2026-06-28T22:00:05"], [41769,"0007311562","2025-01-01T00:00:00",2025,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",143.94,"2026-06-28T22:00:05"], [41770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",724.29,"2026-06-28T22:00:05"], [41771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418754","RACHAEL CUNNINGHAM ",319.09,"2026-06-28T22:00:05"], [41772,"0007344902","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41773,"0007326219","2025-02-17T00:00:00",2025,3,659355,"Motor Pool Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",37.94,"2026-06-28T22:00:05"], [41774,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",754.71,"2026-06-28T22:00:05"], [41775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",201.19,"2026-06-28T22:00:05"], [41776,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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. 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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",955.59,"2026-06-28T22:00:05"], [41814,"APV7320386","2025-02-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062065","UNION HOSPITAL INC ",6417.06,"2026-06-28T22:00:05"], [41815,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",39.45,"2026-06-28T22:00:05"], [41816,"0007314640","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",10986.37,"2026-06-28T22:00:05"], [41817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369145","ANNA MILLER ",386.52,"2026-06-28T22:00:05"], [41818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",422.5,"2026-06-28T22:00:05"], [41819,"0007356009","2025-03-28T00:00:00",2025,3,595170,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376130","SARAH SCENIAK ",3298.33,"2026-06-28T22:00:05"], [41840,"APV7317854","2025-02-03T00:00:00",2025,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",339.01,"2026-06-28T22:00:05"], [41841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",236.24,"2026-06-28T22:00:05"], [41842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426862","SAMANTHA PHILLIPS ",705.2,"2026-06-28T22:00:05"], [41843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1739.97,"2026-06-28T22:00:05"], [41844,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240662","KYLA JEAN RYDMAN ",366.28,"2026-06-28T22:00:05"], [41845,"APV7298463","2025-01-02T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",112.5,"2026-06-28T22:00:05"], [41846,"APV7307512","2025-01-16T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355973","KEVIN MURPHY ",1482.5,"2026-06-28T22:00:05"], [41847,"0007317488","2025-02-03T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [41848,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [41849,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [41850,"APV7344319","2025-03-11T00:00:00",2025,3,531010,"Prof Serv - 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",166584.0,"2026-06-28T22:00:05"], [41851,"EXV7323439","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [41852,"0007344741","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41853,"0007312794","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [41854,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",2248.0,"2026-06-28T22:00:05"], [41855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407892","DAVID S KEPPLER ",477.38,"2026-06-28T22:00:05"], [41856,"0007332086","2025-02-25T00:00:00",2025,3,519503,"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",-15.55,"2026-06-28T22:00:05"], [41857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",301.79,"2026-06-28T22:00:05"], [41858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1307.73,"2026-06-28T22:00:05"], [41859,"APV7316879","2025-01-31T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",93973.1,"2026-06-28T22:00:05"], [41860,"0007318652","2025-02-04T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.91,"2026-06-28T22:00:05"], [41861,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",12777.21,"2026-06-28T22:00:05"], [41862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308820","CARRIE HOUSE ",327.09,"2026-06-28T22:00:05"], [41863,"APV7337313","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",83487.45,"2026-06-28T22:00:05"], [41864,"0007328176","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.72,"2026-06-28T22:00:05"], [41865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",843.24,"2026-06-28T22:00:05"], [41866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",603.57,"2026-06-28T22:00:05"], [41867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",292.05,"2026-06-28T22:00:05"], [41868,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3621.6,"2026-06-28T22:00:05"], [41869,"APV7315969","2025-01-30T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [41870,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",413.04,"2026-06-28T22:00:05"], [41871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",201.19,"2026-06-28T22:00:05"], [41872,"0007307230","2025-01-16T00:00:00",2025,3,516002,"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",0.0,"2026-06-28T22:00:05"], [41873,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC ",6668.11,"2026-06-28T22:00:05"], [41874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",642.51,"2026-06-28T22:00:05"], [41875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409851","LAURA FUIT ",308.79,"2026-06-28T22:00:05"], [41876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362151","CARISSA R STONE ",382.26,"2026-06-28T22:00:05"], [41877,"0007324568","2025-02-13T00:00:00",2025,3,510200,"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",0.0,"2026-06-28T22:00:05"], [41878,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [41879,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",523.09,"2026-06-28T22:00:05"], [41880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",395.43,"2026-06-28T22:00:05"], [41881,"0007318655","2025-02-04T00:00:00",2025,3,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1339.05,"2026-06-28T22:00:05"], [41882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366062","REGINA HOWARD ",724.28,"2026-06-28T22:00:05"], [41883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402328","RICHARD KINNICK ",324.57,"2026-06-28T22:00:05"], [41884,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",163790.99,"2026-06-28T22:00:05"], [41885,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423132","ALICIA A ENGEL-POZOS ",549.44,"2026-06-28T22:00:05"], [41886,"APV7353486","2025-03-25T00:00:00",2025,3,571100,"Grants - 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Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-06-28T22:00:05"], [41959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",201.19,"2026-06-28T22:00:05"], [41960,"APV7332146","2025-02-25T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193833","RUSHVILLE CLERK-TREASURER ",3145.2,"2026-06-28T22:00:05"], [41961,"0007298092","2025-01-08T00:00:00",2025,3,659294,"Financial Application Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4486.89,"2026-06-28T22:00:05"], [41962,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC 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Program"," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [41967,"0007349605","2025-03-19T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-60.69,"2026-06-28T22:00:05"], [41968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",218.06,"2026-06-28T22:00:05"], [41969,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [41970,"APV7309294","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002773","BLUE RIVER SERVICES ",249147.65,"2026-06-28T22:00:05"], [41971,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",35.78,"2026-06-28T22:00:05"], [41972,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1155.59,"2026-06-28T22:00:05"], [41973,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [41974,"APV7301867","2025-01-08T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",424.91,"2026-06-28T22:00:05"], [41975,"HCM7311633","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.65,"2026-06-28T22:00:05"], [41976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",606.88,"2026-06-28T22:00:05"], [41977,"APV7306612","2025-01-14T00:00:00",2025,3,539035,"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","0000308468","FAHRENHEIT IT INC ",50490.0,"2026-06-28T22:00:05"], [41978,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",504.35,"2026-06-28T22:00:05"], [41979,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. SANDER ",366.28,"2026-06-28T22:00:05"], [41980,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",603.57,"2026-06-28T22:00:05"], [41981,"0007327253","2025-02-01T00:00:00",2025,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.55,"2026-06-28T22:00:05"], [41982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299598","DEBRA RICE ",241.42,"2026-06-28T22:00:05"], [41983,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412315","KIMBERLY JOHNSON ",2658.07,"2026-06-28T22:00:05"], [41984,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",272.58,"2026-06-28T22:00:05"], [41985,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [41986,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [41987,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",97571.27,"2026-06-28T22:00:05"], [41988,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5141.55,"2026-06-28T22:00:05"], [41989,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",16327.48,"2026-06-28T22:00:05"], [41990,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",100.59,"2026-06-28T22:00:05"], [41991,"APV7312061","2025-01-16T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",143.73,"2026-06-28T22:00:05"], [41992,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",201.19,"2026-06-28T22:00:05"], [41993,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [41994,"0007302394","2025-01-01T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",781.49,"2026-06-28T22:00:05"], [41995,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",1319.41,"2026-06-28T22:00:05"], [41996,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [41997,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",250.0,"2026-06-28T22:00:05"], [41998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",321.9,"2026-06-28T22:00:05"], [41999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",290.76,"2026-06-28T22:00:05"], [42000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",487.01,"2026-06-28T22:00:05"], [42001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",792.49,"2026-06-28T22:00:05"], [42002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398781","CHASIDY SIMPSON ",587.22,"2026-06-28T22:00:05"], [42003,"HCM7320757","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",140.26,"2026-06-28T22:00:05"], [42004,"EXV7343752","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",568.74,"2026-06-28T22:00:05"], [42005,"HCM7341983","2025-03-12T00:00:00",2025,3,510101,"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",3684.73,"2026-06-28T22:00:05"], [42006,"APV7356278","2025-03-27T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12800.0,"2026-06-28T22:00:05"], [42007,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [42008,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",171978.81,"2026-06-28T22:00:05"], [42009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",1117.0,"2026-06-28T22:00:05"], [42010,"0007344828","2025-03-12T00:00:00",2025,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15994.16,"2026-06-28T22:00:05"], [42011,"0007329151","2025-02-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",332029.96,"2026-06-28T22:00:05"], [42012,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419719","BRIAN L MILES ",453.94,"2026-06-28T22:00:05"], [42013,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [42014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",253.11,"2026-06-28T22:00:05"], [42015,"0007328251","2025-02-19T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398388","MICHELLE PITTS ",603.57,"2026-06-28T22:00:05"], [42017,"APV7340469","2025-03-05T00:00:00",2025,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",2627.15,"2026-06-28T22:00:05"], [42018,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",12.39,"2026-06-28T22:00:05"], [42019,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063595","HANCOCK COUNTY TREASURER ",1621.12,"2026-06-28T22:00:05"], [42020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",377.23,"2026-06-28T22:00:05"], [42021,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-741557.88,"2026-06-28T22:00:05"], [42022,"0007325472","2025-02-14T00:00:00",2025,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42023,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [42024,"HCM7311683","2025-01-29T00:00:00",2025,3,516005,"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",11.93,"2026-06-28T22:00:05"], [42025,"0007346664","2025-03-14T00:00:00",2025,3,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42026,"0007315649","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.76,"2026-06-28T22:00:05"], [42027,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",55209.31,"2026-06-28T22:00:05"], [42028,"0007326219","2025-02-17T00:00:00",2025,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",987.91,"2026-06-28T22:00:05"], [42029,"APV7303777","2025-01-10T00:00:00",2025,3,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000085278","CITY OF NAPPANEE ",74900.0,"2026-06-28T22:00:05"], [42030,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",167378.0,"2026-06-28T22:00:05"], [42031,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",68079.71,"2026-06-28T22:00:05"], [42032,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403192","KESHIA DAWN WILLIAMS ",342.02,"2026-06-28T22:00:05"], [42033,"0007314679","2025-01-29T00:00:00",2025,3,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16824.76,"2026-06-28T22:00:05"], [42253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404717","YOLANDA DENISE HUMPHREY ",584.1,"2026-06-28T22:00:05"], [42254,"APV7351587","2025-03-21T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000381428","RAYMOND SCOTT WOODSTRA ",825.0,"2026-06-28T22:00:05"], [42255,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",490.0,"2026-06-28T22:00:05"], [42256,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",476.21,"2026-06-28T22:00:05"], [42257,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",4197.38,"2026-06-28T22:00:05"], [42258,"APV7348085","2025-03-17T00:00:00",2025,3,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",38772.17,"2026-06-28T22:00:05"], [42259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394698","JANEAN ABBOTT ",234.97,"2026-06-28T22:00:05"], [42260,"0007355136","2025-03-27T00:00:00",2025,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",369.76,"2026-06-28T22:00:05"], [42261,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [42262,"APV7348153","2025-03-17T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-06-28T22:00:05"], [42263,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [42264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404082","TERESA JUNE PRYOR ",286.7,"2026-06-28T22:00:05"], [42265,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [42266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",389.4,"2026-06-28T22:00:05"], [42267,"APV7301030","2025-01-07T00:00:00",2025,3,599102,"AdmOp-Court Reporting Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000431819","SMS REPORTING LLC ",86.0,"2026-06-28T22:00:05"], [42268,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",9777.44,"2026-06-28T22:00:05"], [42269,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",784.64,"2026-06-28T22:00:05"], [42270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429886","TRAVIS MANUEL ",329.09,"2026-06-28T22:00:05"], [42271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",272.58,"2026-06-28T22:00:05"], [42272,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315688","PATRICIA NELSON ",272.58,"2026-06-28T22:00:05"], [42273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",389.4,"2026-06-28T22:00:05"], [42274,"APV7334261","2025-02-27T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",37244.21,"2026-06-28T22:00:05"], [42275,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240761","BETTY SKINNARI BLEDSOE ",372.2,"2026-06-28T22:00:05"], [42276,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - 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SANDER ",366.28,"2026-06-28T22:00:05"], [42353,"0007292911","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [42354,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",7913.35,"2026-06-28T22:00:05"], [42355,"0007315694","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",197.96,"2026-06-28T22:00:05"], [42356,"APV7301890","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",182.11,"2026-06-28T22:00:05"], [42357,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [42358,"HCM7311693","2025-01-29T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",172.63,"2026-06-28T22:00:05"], [42359,"APV7357503","2025-03-28T00:00:00",2025,3,538800,"Const - 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FISHER ",201.19,"2026-06-28T22:00:05"], [42400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268931","CORNELIA EVANS ",812.4,"2026-06-28T22:00:05"], [42401,"0007311583","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",369.93,"2026-06-28T22:00:05"], [42403,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [42404,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",623.04,"2026-06-28T22:00:05"], [42405,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",37731.1,"2026-06-28T22:00:05"], [42406,"0007300096","2025-01-08T00:00:00",2025,3,652137,"Telephone - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012313","GENNESARET FREE CLINIC INC ",3895.42,"2026-06-28T22:00:05"], [42417,"0007352090","2025-03-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42418,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",354.67,"2026-06-28T22:00:05"], [42419,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",251.49,"2026-06-28T22:00:05"], [42420,"0007323753","2025-02-12T00:00:00",2025,3,580147,"Dir Supp - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42427,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294948","CELESIA KING ",995.28,"2026-06-28T22:00:05"], [42428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394352","NICOLAS JAMES ISLEY ",1646.77,"2026-06-28T22:00:05"], [42429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349343","NATALIE LOWERY ",97.35,"2026-06-28T22:00:05"], [42430,"APV7334156","2025-02-27T00:00:00",2025,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1957.15,"2026-06-28T22:00:05"], [42431,"0007310640","2025-01-01T00:00:00",2025,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.62,"2026-06-28T22:00:05"], [42432,"APV7301833","2025-01-08T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",935.26,"2026-06-28T22:00:05"], [42433,"0007317482","2025-02-03T00:00:00",2025,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",396.15,"2026-06-28T22:00:05"], [42435,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [42436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411521","TAMARA A SMITH ",268.76,"2026-06-28T22:00:05"], [42437,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1158.45,"2026-06-28T22:00:05"], [42438,"APV7355363","2025-03-27T00:00:00",2025,3,532023,"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","0000017412","RUMPKE OF INDIANA LLC ",154.87,"2026-06-28T22:00:05"], [42439,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053736","MARION COUNTY ",30267.21,"2026-06-28T22:00:05"], [42440,"0007305361","2025-01-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1853.54,"2026-06-28T22:00:05"], [42441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",160.95,"2026-06-28T22:00:05"], [42442,"APV7314936","2025-01-29T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",1807.08,"2026-06-28T22:00:05"], [42443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289010","BARBARA MILLER ",460.66,"2026-06-28T22:00:05"], [42444,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",28068.22,"2026-06-28T22:00:05"], [42445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",654.19,"2026-06-28T22:00:05"], [42446,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",645.0,"2026-06-28T22:00:05"], [42447,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-06-28T22:00:05"], [42448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",895.62,"2026-06-28T22:00:05"], [42449,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [42450,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",441.21,"2026-06-28T22:00:05"], [42451,"0007314640","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",248171.08,"2026-06-28T22:00:05"], [42452,"0007316500","2025-01-31T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",447.12,"2026-06-28T22:00:05"], [42453,"0007316534","2025-02-04T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [42454,"HCM7351219","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50586.53,"2026-06-28T22:00:05"], [42455,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",194.7,"2026-06-28T22:00:05"], [42456,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197919","PERRY COUNTY FAMILY PRACTICE ",14.0,"2026-06-28T22:00:05"], [42457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399612","MARK A CRAIG ",219.29,"2026-06-28T22:00:05"], [42458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",386.52,"2026-06-28T22:00:05"], [42459,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [42460,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",824.87,"2026-06-28T22:00:05"], [42461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",243.37,"2026-06-28T22:00:05"], [42462,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [42463,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",4112.35,"2026-06-28T22:00:05"], [42464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365762","DARRYL WAGNER ",181.72,"2026-06-28T22:00:05"], [42465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",272.58,"2026-06-28T22:00:05"], [42466,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",9036.08,"2026-06-28T22:00:05"], [42467,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",272.58,"2026-06-28T22:00:05"], [42468,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",579.75,"2026-06-28T22:00:05"], [42469,"HCM7320814","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1107.0,"2026-06-28T22:00:05"], [42470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",301.78,"2026-06-28T22:00:05"], [42471,"APV7336244","2025-03-03T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1466.43,"2026-06-28T22:00:05"], [42472,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",29587.86,"2026-06-28T22:00:05"], [42473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",365.06,"2026-06-28T22:00:05"], [42474,"EXV7320561","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",225.47,"2026-06-28T22:00:05"], [42475,"0007350357","2025-03-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",432278.22,"2026-06-28T22:00:05"], [42476,"APV7324893","2025-02-13T00:00:00",2025,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000213961","LAWRENCE CO ECONOMIC GROWTH ",148.66,"2026-06-28T22:00:05"], [42477,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",199.9,"2026-06-28T22:00:05"], [42478,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1025.47,"2026-06-28T22:00:05"], [42479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347014","JULIE MOREHOUSE ",321.91,"2026-06-28T22:00:05"], [42480,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",43273.8,"2026-06-28T22:00:05"], [42481,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",395.24,"2026-06-28T22:00:05"], [42482,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",33078.83,"2026-06-28T22:00:05"], [42483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2284.92,"2026-06-28T22:00:05"], [42484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413186","JOANNA N BARNETT ",1537.29,"2026-06-28T22:00:05"], [42485,"0007312788","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6210.22,"2026-06-28T22:00:05"], [42486,"APV7325633","2025-02-13T00:00:00",2025,3,538130,"Const - 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Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",269.72,"2026-06-28T22:00:05"], [42494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247029","DIANE BETHE ",467.28,"2026-06-28T22:00:05"], [42495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",219.3,"2026-06-28T22:00:05"], [42496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",40.24,"2026-06-28T22:00:05"], [42497,"0007332020","2025-02-25T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [42498,"APV7327397","2025-02-18T00:00:00",2025,3,573100,"Grants - 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.7,"2026-06-28T22:00:05"], [42504,"APV7324120","2025-02-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",169995.19,"2026-06-28T22:00:05"], [42505,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",428088.69,"2026-06-28T22:00:05"], [42506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",201.19,"2026-06-28T22:00:05"], [42507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",181.72,"2026-06-28T22:00:05"], [42508,"0007356049","2025-03-28T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42509,"0007319478","2025-02-05T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42510,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",496.28,"2026-06-28T22:00:05"], [42511,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",8369.35,"2026-06-28T22:00:05"], [42512,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423900","SUZAN J OSWALD ",1217.07,"2026-06-28T22:00:05"], [42513,"EXV7349413","2025-03-17T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",145.12,"2026-06-28T22:00:05"], [42514,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [42515,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",4166.15,"2026-06-28T22:00:05"], [42516,"0007328176","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",6.49,"2026-06-28T22:00:05"], [42517,"APV7317850","2025-02-03T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",482.6,"2026-06-28T22:00:05"], [42518,"EXV7318267","2025-01-31T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.16,"2026-06-28T22:00:05"], [42519,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",136.29,"2026-06-28T22:00:05"], [42520,"0007325469","2025-02-14T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [42521,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",254.41,"2026-06-28T22:00:05"], [42522,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169971","DEBRA LEWIS ",1840.7,"2026-06-28T22:00:05"], [42523,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [42524,"0007307156","2025-01-16T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42525,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",24293.99,"2026-06-28T22:00:05"], [42526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",482.86,"2026-06-28T22:00:05"], [42527,"HCM7303524","2025-01-15T00:00:00",2025,3,510200,"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",8750.0,"2026-06-28T22:00:05"], [42528,"0007328134","2025-02-01T00:00:00",2025,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2305.57,"2026-06-28T22:00:05"], [42529,"APV7316771","2025-01-31T00:00:00",2025,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",89246.08,"2026-06-28T22:00:05"], [42530,"0007332986","2025-02-26T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.52,"2026-06-28T22:00:05"], [42531,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1141.25,"2026-06-28T22:00:05"], [42532,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",11664.92,"2026-06-28T22:00:05"], [42533,"APV7341360","2025-03-06T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",4957.72,"2026-06-28T22:00:05"], [42534,"0007315740","2025-02-08T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [42535,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",954.44,"2026-06-28T22:00:05"], [42536,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [42537,"0007323676","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4930054.7,"2026-06-28T22:00:05"], [42538,"APV7324852","2025-02-13T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",3000.0,"2026-06-28T22:00:05"], [42539,"0007355149","2025-03-27T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5217.52,"2026-06-28T22:00:05"], [42540,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [42541,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",3939.71,"2026-06-28T22:00:05"], [42542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",201.19,"2026-06-28T22:00:05"], [42543,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",156267.06,"2026-06-28T22:00:05"], [42544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",194.7,"2026-06-28T22:00:05"], [42545,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",490455.0,"2026-06-28T22:00:05"], [42546,"0007315474","2025-01-30T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9.76,"2026-06-28T22:00:05"], [42547,"APV7317920","2025-02-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",100.18,"2026-06-28T22:00:05"], [42548,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",324.04,"2026-06-28T22:00:05"], [42549,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. 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PUTNAM COMM SCHOOL TREAS ",-8586.14,"2026-06-28T22:00:05"], [42715,"0007323726","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42716,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",245.0,"2026-06-28T22:00:05"], [42717,"APV7349873","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Other","","","0000015885","KPMG LLP ",22628.1,"2026-06-28T22:00:05"], [42718,"0007335747","2025-03-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",123422.6,"2026-06-28T22:00:05"], [42719,"0007345772","2025-03-13T00:00:00",2025,3,516005,"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",-31.33,"2026-06-28T22:00:05"], [42720,"HCM7311653","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",370.15,"2026-06-28T22:00:05"], [42721,"APV7310973","2025-01-16T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",53.07,"2026-06-28T22:00:05"], [42722,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",2853.37,"2026-06-28T22:00:05"], [42723,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1382.37,"2026-06-28T22:00:05"], [42724,"0007328176","2025-02-01T00:00:00",2025,3,595120,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",470.1,"2026-06-28T22:00:05"], [42896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",90.86,"2026-06-28T22:00:05"], [42897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240073","WENDELL PURCHASE ",1090.32,"2026-06-28T22:00:05"], [42898,"APV7336244","2025-03-03T00:00:00",2025,3,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",104.44,"2026-06-28T22:00:05"], [42899,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [42900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",382.26,"2026-06-28T22:00:05"], [42901,"APV7334266","2025-02-26T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",35523.39,"2026-06-28T22:00:05"], [42902,"0007320870","2025-02-07T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.76,"2026-06-28T22:00:05"], [42903,"0007356065","2025-03-28T00:00:00",2025,3,531038,"Prof Serv - 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Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",379.75,"2026-06-28T22:00:05"], [42908,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301240","MICHAEL STEVENS ",272.58,"2026-06-28T22:00:05"], [42909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1799.61,"2026-06-28T22:00:05"], [42910,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",6339.61,"2026-06-28T22:00:05"], [42911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",292.05,"2026-06-28T22:00:05"], [42912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",874.07,"2026-06-28T22:00:05"], [42913,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1471.93,"2026-06-28T22:00:05"], [42914,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",5592.65,"2026-06-28T22:00:05"], [42915,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [42916,"HCM7311694","2025-01-29T00:00:00",2025,3,518161,"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",1331.25,"2026-06-28T22:00:05"], [42917,"0007329242","2025-02-20T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42918,"APV7325608","2025-02-14T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",199.22,"2026-06-28T22:00:05"], [42919,"APV7337365","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",4992.0,"2026-06-28T22:00:05"], [42920,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-06-28T22:00:05"], [42921,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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",348.85,"2026-06-28T22:00:05"], [42922,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",362.14,"2026-06-28T22:00:05"], [42923,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-06-28T22:00:05"], [42924,"APV7356279","2025-03-28T00:00:00",2025,3,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",112.35,"2026-06-28T22:00:05"], [42925,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",63616.0,"2026-06-28T22:00:05"], [42926,"0007344866","2025-03-12T00:00:00",2025,3,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",147.52,"2026-06-28T22:00:05"], [42927,"HCM7303520","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1024.27,"2026-06-28T22:00:05"], [42928,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",9520.07,"2026-06-28T22:00:05"], [42929,"0007307165","2025-01-16T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [42930,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",199.89,"2026-06-28T22:00:05"], [42931,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",272.58,"2026-06-28T22:00:05"], [42932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240960","JENIFER A ALEXANDER ",486.75,"2026-06-28T22:00:05"], [42933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423799","NICOLE HAMPTON-CLARK ",1072.15,"2026-06-28T22:00:05"], [42934,"0007315698","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",399.33,"2026-06-28T22:00:05"], [42935,"APV7301016","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",517.46,"2026-06-28T22:00:05"], [42936,"0007315759","2025-01-30T00:00:00",2025,3,510150,"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",1931.61,"2026-06-28T22:00:05"], [42937,"0007355028","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [42938,"EXV7303174","2025-01-06T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",443.32,"2026-06-28T22:00:05"], [42939,"EXV7337610","2025-02-21T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.97,"2026-06-28T22:00:05"], [42940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",804.76,"2026-06-28T22:00:05"], [42941,"APV7352396","2025-03-24T00:00:00",2025,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",0.0,"2026-06-28T22:00:05"], [42942,"APV7303896","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395514","ASKREPLY INC ",49179.25,"2026-06-28T22:00:05"], [42943,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.44,"2026-06-28T22:00:05"], [42944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",560.24,"2026-06-28T22:00:05"], [42945,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",25.37,"2026-06-28T22:00:05"], [42946,"0007340254","2025-03-05T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",77922.5,"2026-06-28T22:00:05"], [42947,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8130.53,"2026-06-28T22:00:05"], [42948,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",565.1,"2026-06-28T22:00:05"], [42949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409482","VICTORIA VAN PELT ",233.25,"2026-06-28T22:00:05"], [42950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",477.6,"2026-06-28T22:00:05"], [42951,"0007334822","2025-02-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2404.5,"2026-06-28T22:00:05"], [42952,"APV7298503","2025-01-02T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",3385.33,"2026-06-28T22:00:05"], [42953,"0007306359","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [42954,"HCM7342034","2025-03-12T00:00:00",2025,3,519006,"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",2687.84,"2026-06-28T22:00:05"], [42955,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [42956,"0007343977","2025-03-11T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [42957,"APV7327623","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [43005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",537.34,"2026-06-28T22:00:05"], [43006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",301.79,"2026-06-28T22:00:05"], [43007,"APV7305704","2025-01-14T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",60078.0,"2026-06-28T22:00:05"], [43008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",233.64,"2026-06-28T22:00:05"], [43009,"APV7354436","2025-03-26T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000402333","AUSTIN JACK ELKINS ",562.5,"2026-06-28T22:00:05"], [43010,"0007315690","2025-02-08T00:00:00",2025,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1145.53,"2026-06-28T22:00:05"], [43126,"0007333773","2025-02-27T00:00:00",2025,3,518606,"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,"2026-06-28T22:00:05"], [43127,"0007355098","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",182.99,"2026-06-28T22:00:05"], [43128,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",1856.09,"2026-06-28T22:00:05"], [43129,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [43130,"APV7352442","2025-03-21T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.35,"2026-06-28T22:00:05"], [43131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",90.86,"2026-06-28T22:00:05"], [43132,"0007344039","2025-03-11T00:00:00",2025,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-242.86,"2026-06-28T22:00:05"], [43133,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",28.0,"2026-06-28T22:00:05"], [43134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",931.68,"2026-06-28T22:00:05"], [43135,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-06-28T22:00:05"], [43136,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1907.89,"2026-06-28T22:00:05"], [43137,"0007306315","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.81,"2026-06-28T22:00:05"], [43138,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-06-28T22:00:05"], [43139,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [43140,"0007324571","2025-02-13T00:00:00",2025,3,595540,"OutoSt Travel - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",412.57,"2026-06-28T22:00:05"], [43146,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"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",497.72,"2026-06-28T22:00:05"], [43147,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [43148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",1017.63,"2026-06-28T22:00:05"], [43149,"0007321790","2025-02-01T00:00:00",2025,3,652130,"Telephone - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2015.4,"2026-06-28T22:00:05"], [43160,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11224.97,"2026-06-28T22:00:05"], [43161,"0007315571","2025-02-01T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.19,"2026-06-28T22:00:05"], [43162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",494.93,"2026-06-28T22:00:05"], [43163,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",461094.22,"2026-06-28T22:00:05"], [43164,"APV7302538","2025-01-09T00:00:00",2025,3,573100,"Grants - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [43212,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419651","ASHLEY FETTIG ",824.26,"2026-06-28T22:00:05"], [43213,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2348.21,"2026-06-28T22:00:05"], [43214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404786","MARCY SIZEMORE ",1388.52,"2026-06-28T22:00:05"], [43215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384004","RANDALL WAGNER ",389.4,"2026-06-28T22:00:05"], [43216,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",791.13,"2026-06-28T22:00:05"], [43217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",292.05,"2026-06-28T22:00:05"], [43218,"HCM7311686","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [43219,"0007311562","2025-01-01T00:00:00",2025,3,652130,"Telephone - 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Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",131.97,"2026-06-28T22:00:05"], [43394,"EXV7325876","2025-02-01T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [43395,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",216.0,"2026-06-28T22:00:05"], [43396,"0007335705","2025-03-03T00:00:00",2025,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",401572.89,"2026-06-28T22:00:05"], [43397,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",59728.32,"2026-06-28T22:00:05"], [43398,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",30.62,"2026-06-28T22:00:05"], [43399,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",593680.07,"2026-06-28T22:00:05"], [43400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",656.33,"2026-06-28T22:00:05"], [43401,"APV7352458","2025-03-24T00:00:00",2025,3,531010,"Prof Serv - 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PASCHEN S.N. 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Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2704.3,"2026-06-28T22:00:05"], [43543,"0007328176","2025-02-01T00:00:00",2025,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",88.55,"2026-06-28T22:00:05"], [43544,"0007328134","2025-02-01T00:00:00",2025,3,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [43545,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",15969.8,"2026-06-28T22:00:05"], [43546,"0007337083","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.99,"2026-06-28T22:00:05"], [43547,"APV7332339","2025-02-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13619.53,"2026-06-28T22:00:05"], [43548,"0007301516","2025-01-08T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43549,"APV7353531","2025-03-25T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",7491.25,"2026-06-28T22:00:05"], [43550,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377598","ABBY DELEON-VOGEL ",2072.26,"2026-06-28T22:00:05"], [43551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",502.97,"2026-06-28T22:00:05"], [43552,"0007333814","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43553,"APV7323045","2025-02-11T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",76541.62,"2026-06-28T22:00:05"], [43554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404615","KEVIN E OLIVER ",2179.49,"2026-06-28T22:00:05"], [43555,"APV7301083","2025-01-07T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",-12447.54,"2026-06-28T22:00:05"], [43556,"APV7312650","2025-01-17T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",142.97,"2026-06-28T22:00:05"], [43557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",553.88,"2026-06-28T22:00:05"], [43558,"APV7346914","2025-03-14T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",1668.0,"2026-06-28T22:00:05"], [43559,"0007303401","2025-01-10T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.64,"2026-06-28T22:00:05"], [43560,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",548.86,"2026-06-28T22:00:05"], [43561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",100.59,"2026-06-28T22:00:05"], [43562,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",773.58,"2026-06-28T22:00:05"], [43563,"APV7307417","2025-01-16T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",142.29,"2026-06-28T22:00:05"], [43564,"APV7320384","2025-02-06T00:00:00",2025,3,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [43580,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",84371.45,"2026-06-28T22:00:05"], [43581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317562","MONA WILDRICK ",321.26,"2026-06-28T22:00:05"], [43582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368869","BRIGITTE WOOD ",2351.98,"2026-06-28T22:00:05"], [43583,"APV7301053","2025-01-07T00:00:00",2025,3,591010,"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 ",767.72,"2026-06-28T22:00:05"], [43584,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [43585,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",287119.37,"2026-06-28T22:00:05"], [43586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",127.2,"2026-06-28T22:00:05"], [43587,"APV7310892","2025-01-23T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",825.0,"2026-06-28T22:00:05"], [43588,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",249.85,"2026-06-28T22:00:05"], [43589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",460.66,"2026-06-28T22:00:05"], [43590,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [43591,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",162623.3,"2026-06-28T22:00:05"], [43592,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-06-28T22:00:05"], [43593,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278025","ERIC MULLINS ",194.7,"2026-06-28T22:00:05"], [43594,"0007319478","2025-02-05T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43595,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075936","SHOALS COMM SCHOOL TREASURER ",122610.93,"2026-06-28T22:00:05"], [43596,"0007356009","2025-03-28T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3104.95,"2026-06-28T22:00:05"], [43597,"APV7302877","2025-01-09T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000053736","MARION COUNTY ",496000.0,"2026-06-28T22:00:05"], [43598,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [43599,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",39.46,"2026-06-28T22:00:05"], [43600,"APV7315933","2025-01-30T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10411.11,"2026-06-28T22:00:05"], [43601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",724.29,"2026-06-28T22:00:05"], [43602,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",18578.96,"2026-06-28T22:00:05"], [43603,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19900.64,"2026-06-28T22:00:05"], [43604,"0007298013","2025-01-02T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43605,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322521","EILEEN GUTIERREZ ",201.19,"2026-06-28T22:00:05"], [43606,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1250.76,"2026-06-28T22:00:05"], [43607,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",194.7,"2026-06-28T22:00:05"], [43608,"HCM7303498","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13.28,"2026-06-28T22:00:05"], [43609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241835","ROBERT M. HOELSCHER ",366.28,"2026-06-28T22:00:05"], [43610,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110503","SOUTH CENTRAL COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [43611,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",1713.62,"2026-06-28T22:00:05"], [43612,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",30550.74,"2026-06-28T22:00:05"], [43613,"0007314650","2025-01-29T00:00:00",2025,3,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1250.0,"2026-06-28T22:00:05"], [43614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",301.79,"2026-06-28T22:00:05"], [43615,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",194.7,"2026-06-28T22:00:05"], [43616,"APV7324964","2025-02-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",25041.71,"2026-06-28T22:00:05"], [43617,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",446.64,"2026-06-28T22:00:05"], [43618,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-06-28T22:00:05"], [43619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",596.77,"2026-06-28T22:00:05"], [43620,"0007324594","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [43621,"HCM7311640","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.95,"2026-06-28T22:00:05"], [43622,"0007357048","2025-03-31T00:00:00",2025,3,517005,"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",-299.81,"2026-06-28T22:00:05"], [43623,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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,"2026-06-28T22:00:05"], [43624,"HCM7351206","2025-03-26T00:00:00",2025,3,518901,"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",19.01,"2026-06-28T22:00:05"], [43625,"0007337079","2025-03-08T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",123.29,"2026-06-28T22:00:05"], [43626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411203","JAMES DEAN MILLER ",600.76,"2026-06-28T22:00:05"], [43627,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2918.9,"2026-06-28T22:00:05"], [43628,"ARD7345457","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-31.0,"2026-06-28T22:00:05"], [43629,"0007321774","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12722.89,"2026-06-28T22:00:05"], [43630,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",44194.82,"2026-06-28T22:00:05"], [43631,"APV7342360","2025-03-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",1263.57,"2026-06-28T22:00:05"], [43632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",261.54,"2026-06-28T22:00:05"], [43633,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",327.09,"2026-06-28T22:00:05"], [43634,"APV7329609","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",1695.6,"2026-06-28T22:00:05"], [43635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",272.58,"2026-06-28T22:00:05"], [43636,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",482.85,"2026-06-28T22:00:05"], [43637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",315.67,"2026-06-28T22:00:05"], [43638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405410","LORENZO MARBLEY ",460.66,"2026-06-28T22:00:05"], [43639,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",159790.35,"2026-06-28T22:00:05"], [43640,"APV7310982","2025-01-23T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428635","EMMA HORTON ",824.26,"2026-06-28T22:00:05"], [43641,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",15000.0,"2026-06-28T22:00:05"], [43642,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",55339.84,"2026-06-28T22:00:05"], [43643,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-06-28T22:00:05"], [43644,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [43645,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-06-28T22:00:05"], [43646,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",4331.41,"2026-06-28T22:00:05"], [43647,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",156636.39,"2026-06-28T22:00:05"], [43648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305052","EVIE PRATT ",268.95,"2026-06-28T22:00:05"], [43649,"APV7310753","2025-01-23T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068276","NUTRIEN AG SOLUTIONS INC ",4000.0,"2026-06-28T22:00:05"], [43650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",194.7,"2026-06-28T22:00:05"], [43651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",301.78,"2026-06-28T22:00:05"], [43652,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1042.0,"2026-06-28T22:00:05"], [43653,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",417.04,"2026-06-28T22:00:05"], [43654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",299.84,"2026-06-28T22:00:05"], [43655,"0007328176","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [43656,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",331.38,"2026-06-28T22:00:05"], [43657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409155","LORI A HOPKINS ",1313.83,"2026-06-28T22:00:05"], [43658,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",2618.86,"2026-06-28T22:00:05"], [43659,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - 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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",323.29,"2026-06-28T22:00:05"], [43697,"0007353147","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",615.52,"2026-06-28T22:00:05"], [43698,"HCM7311683","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.36,"2026-06-28T22:00:05"], [43699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",379.25,"2026-06-28T22:00:05"], [43700,"0007315698","2025-02-08T00:00:00",2025,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",793.35,"2026-06-28T22:00:05"], [43724,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",56.84,"2026-06-28T22:00:05"], [43725,"0007344913","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1566.73,"2026-06-28T22:00:05"], [43726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",127.2,"2026-06-28T22:00:05"], [43727,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2791.65,"2026-06-28T22:00:05"], [43733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410086","MURPHY L GREENE ",972.96,"2026-06-28T22:00:05"], [43734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",292.05,"2026-06-28T22:00:05"], [43735,"APV7344335","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Other","","","0000015885","KPMG LLP ",77220.0,"2026-06-28T22:00:05"], [43736,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",297.56,"2026-06-28T22:00:05"], [43737,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",2811.25,"2026-06-28T22:00:05"], [43738,"0007347745","2025-03-17T00:00:00",2025,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",541.37,"2026-06-28T22:00:05"], [43739,"APV7349809","2025-03-19T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",119.37,"2026-06-28T22:00:05"], [43740,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",764.53,"2026-06-28T22:00:05"], [43741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",438.08,"2026-06-28T22:00:05"], [43742,"EXV7319231","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",100.9,"2026-06-28T22:00:05"], [43743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",377.23,"2026-06-28T22:00:05"], [43744,"0007300177","2025-01-06T00:00:00",2025,3,516005,"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",31.35,"2026-06-28T22:00:05"], [43745,"APV7340395","2025-03-05T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",1025.46,"2026-06-28T22:00:05"], [43746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",545.16,"2026-06-28T22:00:05"], [43747,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",16747.78,"2026-06-28T22:00:05"], [43748,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",-31918.23,"2026-06-28T22:00:05"], [43749,"0007327253","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",219.63,"2026-06-28T22:00:05"], [43750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",600.26,"2026-06-28T22:00:05"], [43751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",402.38,"2026-06-28T22:00:05"], [43752,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",402.38,"2026-06-28T22:00:05"], [43753,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",603.57,"2026-06-28T22:00:05"], [43754,"0007328186","2025-02-19T00:00:00",2025,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-153.31,"2026-06-28T22:00:05"], [43755,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",3028.0,"2026-06-28T22:00:05"], [43756,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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",13.18,"2026-06-28T22:00:05"], [43757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",2932.18,"2026-06-28T22:00:05"], [43758,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",10196.34,"2026-06-28T22:00:05"], [43759,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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",0.06,"2026-06-28T22:00:05"], [43760,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",6532.35,"2026-06-28T22:00:05"], [43761,"0007337114","2025-03-04T00:00:00",2025,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1952.02,"2026-06-28T22:00:05"], [43762,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",153789.75,"2026-06-28T22:00:05"], [43763,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-06-28T22:00:05"], [43764,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"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 ",-6348.02,"2026-06-28T22:00:05"], [43765,"APV7348093","2025-03-17T00:00:00",2025,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",13.02,"2026-06-28T22:00:05"], [43766,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",54312.03,"2026-06-28T22:00:05"], [43767,"0007332011","2025-02-25T00:00:00",2025,3,595110,"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",63.18,"2026-06-28T22:00:05"], [43768,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095701","LAKELAND SCHOOL CORP TREASURER ",14.0,"2026-06-28T22:00:05"], [43769,"APV7333221","2025-02-26T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-06-28T22:00:05"], [43770,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",54.52,"2026-06-28T22:00:05"], [43771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410186","DANIELLE ELISE BRANDENBURG ",561.52,"2026-06-28T22:00:05"], [43772,"HCM7351163","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3807.43,"2026-06-28T22:00:05"], [43773,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410460","JAMES E SIMS JR ",429.95,"2026-06-28T22:00:05"], [43774,"APV7337298","2025-03-04T00:00:00",2025,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",2168.0,"2026-06-28T22:00:05"], [43775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347207","KRISTI SWARTZENTRUBER ",406.34,"2026-06-28T22:00:05"], [43776,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"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 ",4271.08,"2026-06-28T22:00:05"], [43777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",941.57,"2026-06-28T22:00:05"], [43778,"EXV7328901","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",379.76,"2026-06-28T22:00:05"], [43779,"0007348685","2025-03-18T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1115396.91,"2026-06-28T22:00:05"], [43780,"0007351345","2025-03-21T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43781,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",900.0,"2026-06-28T22:00:05"], [43782,"APV7337298","2025-03-04T00:00:00",2025,3,538922,"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","0000057167","US BANK ",75.0,"2026-06-28T22:00:05"], [43783,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [43784,"0007344905","2025-03-12T00:00:00",2025,3,518161,"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",5253.51,"2026-06-28T22:00:05"], [43785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",214.17,"2026-06-28T22:00:05"], [43786,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [43787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",272.58,"2026-06-28T22:00:05"], [43788,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE 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[43793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",363.44,"2026-06-28T22:00:05"], [43794,"EXV7325850","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",134.95,"2026-06-28T22:00:05"], [43795,"APV7349934","2025-03-19T00:00:00",2025,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",655.0,"2026-06-28T22:00:05"], [43796,"0007313615","2025-02-01T00:00:00",2025,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7196.91,"2026-06-28T22:00:05"], [43797,"APV7304724","2025-01-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",13500.0,"2026-06-28T22:00:05"], [43798,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366728","TARA JONES ",321.9,"2026-06-28T22:00:05"], [43799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",402.38,"2026-06-28T22:00:05"], [43800,"APV7298494","2025-01-02T00:00:00",2025,3,592034,"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","0000057167","US BANK ",-30.57,"2026-06-28T22:00:05"], [43801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",54.52,"2026-06-28T22:00:05"], [43802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",390.7,"2026-06-28T22:00:05"], [43803,"0007302450","2025-01-09T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-42.63,"2026-06-28T22:00:05"], [43804,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",472.29,"2026-06-28T22:00:05"], [43805,"0007314636","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.29,"2026-06-28T22:00:05"], [43806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",72.69,"2026-06-28T22:00:05"], [43807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381939","KELSEY PAVELKA ",1268.47,"2026-06-28T22:00:05"], [43808,"0007337032","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",582.89,"2026-06-28T22:00:05"], [43809,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed 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Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [43814,"APV7325555","2025-02-14T00:00:00",2025,3,547121,"SpOp - Household Bathrm",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",95.76,"2026-06-28T22:00:05"], [43815,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351225","KRISTINE MOOSMANN ",815.23,"2026-06-28T22:00:05"], [43816,"APV7340455","2025-03-05T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-06-28T22:00:05"], [43817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",912.6,"2026-06-28T22:00:05"], [43818,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [43819,"0007343985","2025-03-11T00:00:00",2025,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43820,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY 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[43829,"APV7312060","2025-01-15T00:00:00",2025,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",13919.4,"2026-06-28T22:00:05"], [43830,"0007355098","2025-03-27T00:00:00",2025,3,518161,"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",668.56,"2026-06-28T22:00:05"], [43831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",753.46,"2026-06-28T22:00:05"], [43832,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9911.62,"2026-06-28T22:00:05"], [43833,"0007333883","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.04,"2026-06-28T22:00:05"], [43834,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367600","AMANDA NOBLE ",957.06,"2026-06-28T22:00:05"], [43835,"APV7328485","2025-02-19T00:00:00",2025,3,591024,"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 ",122.4,"2026-06-28T22:00:05"], [43836,"APV7355363","2025-03-27T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",-14.4,"2026-06-28T22:00:05"], [43837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315546","RALPH MCCLUSKY ",704.16,"2026-06-28T22:00:05"], [43838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",354.17,"2026-06-28T22:00:05"], [43839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337042","AMBER BYRD ",199.89,"2026-06-28T22:00:05"], [43840,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-06-28T22:00:05"], [43841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",436.13,"2026-06-28T22:00:05"], [43842,"0007322824","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.29,"2026-06-28T22:00:05"], [43843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",162.19,"2026-06-28T22:00:05"], [43844,"0007335704","2025-03-01T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",998.42,"2026-06-28T22:00:05"], [43845,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417197","JAMES FRAUHIGER ",899.12,"2026-06-28T22:00:05"], [43846,"0007305384","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.12,"2026-06-28T22:00:05"], [43847,"APV7316866","2025-01-31T00:00:00",2025,3,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000396465","COMMONWAY CHURCH INC ",189.76,"2026-06-28T22:00:05"], [43848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256398","TRACI L HENDERSON ",523.1,"2026-06-28T22:00:05"], [43849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",261.55,"2026-06-28T22:00:05"], [43850,"0007318535","2025-02-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44810.57,"2026-06-28T22:00:05"], [43851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",239.48,"2026-06-28T22:00:05"], [43852,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [43853,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",252389.96,"2026-06-28T22:00:05"], [43854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",239.48,"2026-06-28T22:00:05"], [43855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",109.03,"2026-06-28T22:00:05"], [43856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356270","RACHEL SMITH ",1099.96,"2026-06-28T22:00:05"], [43857,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [43858,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000291391","FRANCISCAN PHYSICIAN NETWORK ",211391.82,"2026-06-28T22:00:05"], [43859,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347663","REBECCA GRIFFIN ",1443.74,"2026-06-28T22:00:05"], [43860,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN ",800.33,"2026-06-28T22:00:05"], [43861,"0007321711","2025-02-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43862,"0007311577","2025-01-24T00:00:00",2025,3,519503,"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",5.08,"2026-06-28T22:00:05"], [43863,"0007351280","2025-03-21T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419255","JUSTINA NALLEY ",1066.37,"2026-06-28T22:00:05"], [43865,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",217.7,"2026-06-28T22:00:05"], [43866,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12186.0,"2026-06-28T22:00:05"], [43867,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",5716.89,"2026-06-28T22:00:05"], [43868,"0007337121","2025-03-04T00:00:00",2025,3,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-31.05,"2026-06-28T22:00:05"], [43869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",350.46,"2026-06-28T22:00:05"], [43870,"0007307165","2025-01-16T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [43871,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",5443.83,"2026-06-28T22:00:05"], [43872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408373","MAVE DAVIS ",396.15,"2026-06-28T22:00:05"], [43873,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",23452.25,"2026-06-28T22:00:05"], [43874,"APV7318951","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",18583.48,"2026-06-28T22:00:05"], [43875,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1017667.96,"2026-06-28T22:00:05"], [43876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",626.93,"2026-06-28T22:00:05"], [43877,"0007314713","2025-01-29T00:00:00",2025,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1018.83,"2026-06-28T22:00:05"], [43878,"0007352104","2025-03-24T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43879,"APV7325007","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",16245.31,"2026-06-28T22:00:05"], [43880,"HCM7303517","2025-01-15T00:00:00",2025,3,517005,"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",1306.37,"2026-06-28T22:00:05"], [43881,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",976.72,"2026-06-28T22:00:05"], [43886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1557.53,"2026-06-28T22:00:05"], [43887,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",1431.24,"2026-06-28T22:00:05"], [43888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410750","JORDAN ALEXANDER LEWIS ",611.31,"2026-06-28T22:00:05"], [43889,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",643.81,"2026-06-28T22:00:05"], [43890,"0007337079","2025-03-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1798.26,"2026-06-28T22:00:05"], [43891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318688","DENISE ERVIN ",266.09,"2026-06-28T22:00:05"], [43892,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [43893,"EXV7349393","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",196.98,"2026-06-28T22:00:05"], [43894,"APV7351555","2025-03-21T00:00:00",2025,3,531054,"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 ",98.0,"2026-06-28T22:00:05"], [43895,"APV7304464","2025-01-13T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",66552.93,"2026-06-28T22:00:05"], [43896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334871","KELSEY BLANCHETTE ",1174.23,"2026-06-28T22:00:05"], [43897,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",2076598.85,"2026-06-28T22:00:05"], [43898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",201.19,"2026-06-28T22:00:05"], [43899,"0007311553","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43900,"0007324565","2025-02-13T00:00:00",2025,3,518161,"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,"2026-06-28T22:00:05"], [43901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401801","RHONDA SURER ",477.38,"2026-06-28T22:00:05"], [43902,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",19772.57,"2026-06-28T22:00:05"], [43903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",292.05,"2026-06-28T22:00:05"], [43904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1187.03,"2026-06-28T22:00:05"], [43905,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-06-28T22:00:05"], [43906,"0007327325","2025-02-18T00:00:00",2025,3,519722,"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,"2026-06-28T22:00:05"], [43907,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",180991.33,"2026-06-28T22:00:05"], [43908,"0007334770","2025-02-28T00:00:00",2025,3,517003,"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",-89.97,"2026-06-28T22:00:05"], [43909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",90.86,"2026-06-28T22:00:05"], [43910,"0007348685","2025-03-18T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3445.29,"2026-06-28T22:00:05"], [43911,"APV7329481","2025-02-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14927.88,"2026-06-28T22:00:05"], [43912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240675","KRISTI WHITE ",488.37,"2026-06-28T22:00:05"], [43913,"APV7350577","2025-03-20T00:00:00",2025,3,541010,"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 ","0000073480","MILLER EQUIPMENT INC ",56.36,"2026-06-28T22:00:05"], [43914,"HCM7311698","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2600.31,"2026-06-28T22:00:05"], [43915,"APV7317873","2025-02-03T00:00:00",2025,3,547022,"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 ","0000057167","US BANK ",161.97,"2026-06-28T22:00:05"], [43916,"HCM7342005","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",646.49,"2026-06-28T22:00:05"], [43917,"0007323717","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [43918,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",66.6,"2026-06-28T22:00:05"], [43919,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",508.0,"2026-06-28T22:00:05"], [43920,"0007315754","2025-01-30T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6263.41,"2026-06-28T22:00:05"], [43921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245587","ARLIN D HERR ",201.19,"2026-06-28T22:00:05"], [43922,"0007313615","2025-02-01T00:00:00",2025,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",979.32,"2026-06-28T22:00:05"], [43923,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",528.32,"2026-06-28T22:00:05"], [43924,"0007309829","2025-01-22T00:00:00",2025,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [43925,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",16729.43,"2026-06-28T22:00:05"], [43926,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [43927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",654.19,"2026-06-28T22:00:05"], [43928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",611.12,"2026-06-28T22:00:05"], [43929,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2520.48,"2026-06-28T22:00:05"], [43930,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",472.47,"2026-06-28T22:00:05"], [43931,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",8496.08,"2026-06-28T22:00:05"], [43932,"0007354187","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8286.63,"2026-06-28T22:00:05"], [43933,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [43934,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-06-28T22:00:05"], [43935,"0007327253","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7805.76,"2026-06-28T22:00:05"], [43936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",77.88,"2026-06-28T22:00:05"], [43937,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",97.35,"2026-06-28T22:00:05"], [43938,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [43939,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [43940,"APV7299598","2025-01-02T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",25063.41,"2026-06-28T22:00:05"], [43941,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",137.26,"2026-06-28T22:00:05"], [43942,"APV7353473","2025-03-24T00:00:00",2025,3,591010,"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 ",49.67,"2026-06-28T22:00:05"], [43943,"APV7343356","2025-03-10T00:00:00",2025,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",107286.51,"2026-06-28T22:00:05"], [43944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304850","SARAH CLARKSON ",398.51,"2026-06-28T22:00:05"], [43945,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",5226.4,"2026-06-28T22:00:05"], [43946,"HCM7342003","2025-03-12T00:00:00",2025,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",462.09,"2026-06-28T22:00:05"], [43947,"HCM7330165","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",511.61,"2026-06-28T22:00:05"], [43948,"0007332986","2025-02-26T00:00:00",2025,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.94,"2026-06-28T22:00:05"], [43949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",308.92,"2026-06-28T22:00:05"], [43950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",603.57,"2026-06-28T22:00:05"], [43951,"0007319609","2025-02-05T00:00:00",2025,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",140.83,"2026-06-28T22:00:05"], [43953,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423492","ASHLEY ROSE CLIFFORD ",1303.73,"2026-06-28T22:00:05"], [43954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352580","GINA RICHARDSON ",140.84,"2026-06-28T22:00:05"], [43955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",533.53,"2026-06-28T22:00:05"], [43956,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",2567.59,"2026-06-28T22:00:05"], [43957,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8314.19,"2026-06-28T22:00:05"], [43958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",223.91,"2026-06-28T22:00:05"], [43959,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.62,"2026-06-28T22:00:05"], [43983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",340.73,"2026-06-28T22:00:05"], [43984,"APV7349828","2025-03-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000429775","NORTH WASHINGTON VOLUNTEER FIRE DEPT INC ",5000.0,"2026-06-28T22:00:05"], [43985,"APV7323075","2025-02-11T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000080954","D J CASE and ASSOCIATES INC ",8298.0,"2026-06-28T22:00:05"], [43986,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375568","HOLLY MAXWELL ",6019.88,"2026-06-28T22:00:05"], [43987,"APV7345199","2025-03-12T00:00:00",2025,3,539107,"ProgOp - 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MONTGOMERY COMM SCHL TREAS ",96203.13,"2026-06-28T22:00:05"], [43993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386490","MISTY M WALLACE ",705.2,"2026-06-28T22:00:05"], [43994,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",12612.54,"2026-06-28T22:00:05"], [43995,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2752.71,"2026-06-28T22:00:05"], [43996,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405501","CRYSTINA DIAZ ",1624.11,"2026-06-28T22:00:05"], [43997,"0007311572","2025-01-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",85265.23,"2026-06-28T22:00:05"], [43998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",351.48,"2026-06-28T22:00:05"], [43999,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-06-28T22:00:05"], [44000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",410.33,"2026-06-28T22:00:05"], [44001,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",60.36,"2026-06-28T22:00:05"], [44002,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",236.23,"2026-06-28T22:00:05"], [44003,"0007327253","2025-02-01T00:00:00",2025,3,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44027,"0007314745","2025-01-29T00:00:00",2025,3,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44028,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1765.52,"2026-06-28T22:00:05"], [44029,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",31874.27,"2026-06-28T22:00:05"], [44030,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",14012.09,"2026-06-28T22:00:05"], [44031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",599.67,"2026-06-28T22:00:05"], [44032,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [44041,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [44042,"HCM7320762","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.87,"2026-06-28T22:00:05"], [44043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",366.28,"2026-06-28T22:00:05"], [44044,"APV7357493","2025-03-28T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000057167","US BANK ",574.36,"2026-06-28T22:00:05"], [44045,"APV7352458","2025-03-24T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",25000.0,"2026-06-28T22:00:05"], [44046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",950.42,"2026-06-28T22:00:05"], [44047,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000102155","THOMAS ODONNELL ",1391.47,"2026-06-28T22:00:05"], [44048,"APV7313956","2025-01-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",190091.31,"2026-06-28T22:00:05"], [44049,"APV7332293","2025-02-25T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000115653","UNIVERSITY OF NORTH CAROLINA ",2761.6,"2026-06-28T22:00:05"], [44050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",319.09,"2026-06-28T22:00:05"], [44051,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",284.44,"2026-06-28T22:00:05"], [44052,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-06-28T22:00:05"], [44053,"HCM7342032","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",47.03,"2026-06-28T22:00:05"], [44054,"0007315697","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26571.9,"2026-06-28T22:00:05"], [44055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429959","ADAM P HORBETT ",441.2,"2026-06-28T22:00:05"], [44056,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [44057,"0007322743","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [44058,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",4802.85,"2026-06-28T22:00:05"], [44059,"0007332986","2025-02-26T00:00:00",2025,3,659294,"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",281.29,"2026-06-28T22:00:05"], [44060,"0007335775","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.83,"2026-06-28T22:00:05"], [44061,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",22906.09,"2026-06-28T22:00:05"], [44062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",194.7,"2026-06-28T22:00:05"], [44063,"ARD7349284","2025-03-18T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5485825.85,"2026-06-28T22:00:05"], [44064,"APV7336117","2025-03-03T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",257.96,"2026-06-28T22:00:05"], [44065,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"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",9.08,"2026-06-28T22:00:05"], [44066,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",18129.14,"2026-06-28T22:00:05"], [44067,"0007299183","2025-01-03T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.14,"2026-06-28T22:00:05"], [44068,"0007332968","2025-02-26T00:00:00",2025,3,518901,"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",1.04,"2026-06-28T22:00:05"], [44069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",163.55,"2026-06-28T22:00:05"], [44070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",38.94,"2026-06-28T22:00:05"], [44071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS 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Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23612.2,"2026-06-28T22:00:05"], [44076,"APV7351516","2025-03-21T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000245933","IRISH MECHANICAL SERVICES ",2160.0,"2026-06-28T22:00:05"], [44077,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [44078,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," 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[44083,"HCM7351150","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.88,"2026-06-28T22:00:05"], [44084,"0007300853","2025-01-07T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.68,"2026-06-28T22:00:05"], [44085,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [44086,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",282.11,"2026-06-28T22:00:05"], [44102,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",41150.82,"2026-06-28T22:00:05"], [44103,"APV7350675","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",39072.48,"2026-06-28T22:00:05"], [44104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328272","SHAWN WESTON ",155.76,"2026-06-28T22:00:05"], [44105,"APV7332277","2025-02-25T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",695.0,"2026-06-28T22:00:05"], [44106,"0007305432","2025-01-14T00:00:00",2025,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",834.82,"2026-06-28T22:00:05"], [44107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",1005.95,"2026-06-28T22:00:05"], [44108,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [44109,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",24322.15,"2026-06-28T22:00:05"], [44110,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",194.7,"2026-06-28T22:00:05"], [44111,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284657","MEGAN FISHER ",201.19,"2026-06-28T22:00:05"], [44112,"HCM7311660","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.25,"2026-06-28T22:00:05"], [44113,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [44114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",462.84,"2026-06-28T22:00:05"], [44115,"0007327253","2025-02-01T00:00:00",2025,3,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.55,"2026-06-28T22:00:05"], [44116,"0007355104","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2657.88,"2026-06-28T22:00:05"], [44117,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7636.09,"2026-06-28T22:00:05"], [44122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387971","DARRELL BAILEY ",490.65,"2026-06-28T22:00:05"], [44123,"0007349631","2025-03-19T00:00:00",2025,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2230.04,"2026-06-28T22:00:05"], [44124,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420465","ALEXA DAWN STAHL ",219.29,"2026-06-28T22:00:05"], [44125,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [44126,"0007330065","2025-02-21T00:00:00",2025,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44127,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",133157.11,"2026-06-28T22:00:05"], [44128,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",11744.94,"2026-06-28T22:00:05"], [44129,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",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",139.06,"2026-06-28T22:00:05"], [44130,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",708.0,"2026-06-28T22:00:05"], [44131,"0007352211","2025-03-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44132,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",10355.24,"2026-06-28T22:00:05"], [44136,"0007324569","2025-02-13T00:00:00",2025,3,516005,"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,"2026-06-28T22:00:05"], [44137,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"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",6758.48,"2026-06-28T22:00:05"], [44138,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE 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Payments","Other","","","0000418704","PEGGY JOANN BAER ",511.47,"2026-06-28T22:00:05"], [44143,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",5734.49,"2026-06-28T22:00:05"], [44144,"0007335726","2025-02-28T00:00:00",2025,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31654.74,"2026-06-28T22:00:05"], [44145,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [44146,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",43952.77,"2026-06-28T22:00:05"], [44147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293476","DUANE HUDDLESTUN ",36.34,"2026-06-28T22:00:05"], [44148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266717","CONNIE KOUNS ",272.58,"2026-06-28T22:00:05"], [44149,"0007327253","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",225.3,"2026-06-28T22:00:05"], [44150,"APV7299450","2025-01-03T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",446.62,"2026-06-28T22:00:05"], [44151,"0007335828","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.74,"2026-06-28T22:00:05"], [44152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",457.31,"2026-06-28T22:00:05"], [44153,"APV7305605","2025-01-14T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",10900.26,"2026-06-28T22:00:05"], [44154,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"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",297.83,"2026-06-28T22:00:05"], [44155,"HCM7330156","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.83,"2026-06-28T22:00:05"], [44156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423690","TINA MARIE SHAW ",573.4,"2026-06-28T22:00:05"], [44157,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [44158,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [44159,"0007320919","2025-02-07T00:00:00",2025,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5444.0,"2026-06-28T22:00:05"], [44160,"EXV7343752","2025-03-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",269.29,"2026-06-28T22:00:05"], [44161,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290247","FAST TRACK PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [44162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",301.79,"2026-06-28T22:00:05"], [44163,"0007300096","2025-01-08T00:00:00",2025,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15982.11,"2026-06-28T22:00:05"], [44164,"0007328176","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",500,"FSSA 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[44266,"APV7341464","2025-03-06T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2240.0,"2026-06-28T22:00:05"], [44267,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2148.71,"2026-06-28T22:00:05"], [44268,"0007333852","2025-02-27T00:00:00",2025,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44269,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [44270,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [44271,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",11255.84,"2026-06-28T22:00:05"], [44272,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",79060.38,"2026-06-28T22:00:05"], [44273,"APV7352487","2025-03-24T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",14905.73,"2026-06-28T22:00:05"], [44274,"0007328176","2025-02-01T00:00:00",2025,3,654335,"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",0.22,"2026-06-28T22:00:05"], [44275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",272.58,"2026-06-28T22:00:05"], [44276,"HCM7311700","2025-01-29T00:00:00",2025,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",625.0,"2026-06-28T22:00:05"], [44277,"HCM7311673","2025-01-29T00:00:00",2025,3,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2616.25,"2026-06-28T22:00:05"], [44278,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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 ",16.0,"2026-06-28T22:00:05"], [44279,"0007328176","2025-02-01T00:00:00",2025,3,659266,"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 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DAVIS ",999.18,"2026-06-28T22:00:05"], [44284,"0007310640","2025-01-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",104.13,"2026-06-28T22:00:05"], [44285,"0007314640","2025-02-01T00:00:00",2025,3,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",107.23,"2026-06-28T22:00:05"], [44286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",564.63,"2026-06-28T22:00:05"], [44287,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",7424.8,"2026-06-28T22:00:05"], [44288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263633","TASHA SMITH ",97.35,"2026-06-28T22:00:05"], [44289,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [44290,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",4180.34,"2026-06-28T22:00:05"], [44291,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",10164.89,"2026-06-28T22:00:05"], [44292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",194.7,"2026-06-28T22:00:05"], [44293,"0007320704","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-20350.0,"2026-06-28T22:00:05"], [44294,"0007311570","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",301.78,"2026-06-28T22:00:05"], [44296,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [44297,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406647","BRANDE BOLINGER ",1057.05,"2026-06-28T22:00:05"], [44298,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6491.16,"2026-06-28T22:00:05"], [44299,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-06-28T22:00:05"], [44300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272880","SANDRA SERRANO ",340.72,"2026-06-28T22:00:05"], [44301,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055554","FLOYD COUNTY ",2414.76,"2026-06-28T22:00:05"], [44302,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [44303,"APV7301051","2025-01-07T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",12282.42,"2026-06-28T22:00:05"], [44304,"APV7309918","2025-01-22T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059527","RENSSELAER, CITY OF ",1504.59,"2026-06-28T22:00:05"], [44305,"APV7299476","2025-01-03T00:00:00",2025,3,591038,"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","0000014232","TSF COMPANY INC ",137.07,"2026-06-28T22:00:05"], [44306,"APV7350591","2025-03-20T00:00:00",2025,3,599042,"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 ",70.0,"2026-06-28T22:00:05"], [44307,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",131572.95,"2026-06-28T22:00:05"], [44308,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [44309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408824","MELANIE JOHNSON ",511.47,"2026-06-28T22:00:05"], [44310,"APV7302877","2025-01-09T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",14035.46,"2026-06-28T22:00:05"], [44311,"HCM7320812","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [44312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",1137.12,"2026-06-28T22:00:05"], [44313,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [44314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",272.58,"2026-06-28T22:00:05"], [44315,"0007335724","2025-02-28T00:00:00",2025,3,532010,"Main - 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WAYNE TWP TREASURER ",7070.15,"2026-06-28T22:00:05"], [44479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",623.04,"2026-06-28T22:00:05"], [44480,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [44481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",194.7,"2026-06-28T22:00:05"], [44482,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",292211.04,"2026-06-28T22:00:05"], [44483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",327.09,"2026-06-28T22:00:05"], [44484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411539","CRYSTAL HYDEN ",341.81,"2026-06-28T22:00:05"], [44485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341459","DORA ZION ",436.13,"2026-06-28T22:00:05"], [44486,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",27718.0,"2026-06-28T22:00:05"], [44487,"0007324594","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.13,"2026-06-28T22:00:05"], [44488,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1189.33,"2026-06-28T22:00:05"], [44489,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000426390","RIVER CITY BANK INC ",99.0,"2026-06-28T22:00:05"], [44490,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293313","RENE AGUAYO ",784.64,"2026-06-28T22:00:05"], [44491,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. RUSSELL ",292.05,"2026-06-28T22:00:05"], [44492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",787.95,"2026-06-28T22:00:05"], [44493,"APV7307417","2025-01-16T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",453.6,"2026-06-28T22:00:05"], [44494,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [44495,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",11637.4,"2026-06-28T22:00:05"], [44588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295663","SUSAN EVERETT ",3.24,"2026-06-28T22:00:05"], [44589,"APV7305585","2025-01-14T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-06-28T22:00:05"], [44590,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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","0000057167","US BANK ",936.39,"2026-06-28T22:00:05"], [44591,"0007305365","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.95,"2026-06-28T22:00:05"], [44592,"0007332138","2025-02-25T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44593,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"Grants - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",3219.23,"2026-06-28T22:00:05"], [44610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",194.7,"2026-06-28T22:00:05"], [44611,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [44612,"EXV7302220","2025-01-02T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.57,"2026-06-28T22:00:05"], [44613,"APV7335059","2025-02-28T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",5921.84,"2026-06-28T22:00:05"], [44614,"0007304399","2025-01-01T00:00:00",2025,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",115.27,"2026-06-28T22:00:05"], [44615,"HCM7351223","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1463.31,"2026-06-28T22:00:05"], [44616,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [44617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",995.46,"2026-06-28T22:00:05"], [44618,"0007352211","2025-03-24T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44619,"0007314640","2025-02-01T00:00:00",2025,3,531037,"Prof Serv - 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Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",142.19,"2026-06-28T22:00:05"], [44637,"APV7301149","2025-01-07T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",144648.02,"2026-06-28T22:00:05"], [44638,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242005","LISA MICHELE PRANGER ",201.19,"2026-06-28T22:00:05"], [44639,"0007305365","2025-01-14T00:00:00",2025,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",734.35,"2026-06-28T22:00:05"], [44640,"APV7350549","2025-03-20T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056865","DEERE COMPANY ",-18400.0,"2026-06-28T22:00:05"], [44641,"EXV7332639","2025-02-12T00:00:00",2025,3,595110,"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",66.45,"2026-06-28T22:00:05"], [44642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380994","JOHN VETTER ",201.19,"2026-06-28T22:00:05"], [44643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",80.47,"2026-06-28T22:00:05"], [44644,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",6577.46,"2026-06-28T22:00:05"], [44645,"APV7313058","2025-01-27T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-331920.4,"2026-06-28T22:00:05"], [44646,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. 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Basic Grants to States"," ","General Ledger Entry",2900.95,"2026-06-28T22:00:05"], [44652,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",961.49,"2026-06-28T22:00:05"], [44653,"0007332086","2025-02-25T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",678.54,"2026-06-28T22:00:05"], [44654,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",364.17,"2026-06-28T22:00:05"], [44655,"0007328176","2025-02-01T00:00:00",2025,3,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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PACK ",1399.7,"2026-06-28T22:00:05"], [44786,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",788.92,"2026-06-28T22:00:05"], [44787,"APV7319808","2025-02-03T00:00:00",2025,3,570010,"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 ",1012.2,"2026-06-28T22:00:05"], [44788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414821","DAKODA BERRY ",731.68,"2026-06-28T22:00:05"], [44789,"HCM7311631","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.82,"2026-06-28T22:00:05"], [44790,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"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",69550.81,"2026-06-28T22:00:05"], [44791,"0007349675","2025-03-19T00:00:00",2025,3,517003,"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",0.0,"2026-06-28T22:00:05"], [44792,"APV7327626","2025-02-18T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",57.0,"2026-06-28T22:00:05"], [44793,"EXV7328877","2025-02-03T00:00:00",2025,3,595520,"OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",78.08,"2026-06-28T22:00:05"], [44798,"0007323744","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",510.54,"2026-06-28T22:00:05"], [44799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421338","JENNA SMITH ",339.2,"2026-06-28T22:00:05"], [44800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312753","JUDY KRESS ",241.43,"2026-06-28T22:00:05"], [44801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360646","SARAH CLARK ",583.45,"2026-06-28T22:00:05"], [44802,"0007346599","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.32,"2026-06-28T22:00:05"], [44803,"0007306285","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2164.93,"2026-06-28T22:00:05"], [44804,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [44805,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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 - 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[45103,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000424980","UNITED WAY GREATER CINCINNATI ",37016.0,"2026-06-28T22:00:05"], [45104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",254.41,"2026-06-28T22:00:05"], [45105,"APV7315030","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",7934.19,"2026-06-28T22:00:05"], [45106,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC 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[45118,"0007317491","2025-02-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [45119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",100.59,"2026-06-28T22:00:05"], [45120,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",285.12,"2026-06-28T22:00:05"], [45121,"APV7330426","2025-02-21T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",130.31,"2026-06-28T22:00:05"], [45122,"HCM7351206","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",29.21,"2026-06-28T22:00:05"], [45123,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",28732.6,"2026-06-28T22:00:05"], [45124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340911","MARTIN ROWE ",181.72,"2026-06-28T22:00:05"], [45125,"0007327253","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special 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[45166,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [45167,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406405","MISTY SANCHEZ ",528.52,"2026-06-28T22:00:05"], [45168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",369.93,"2026-06-28T22:00:05"], [45169,"0007314640","2025-02-01T00:00:00",2025,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger 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[45177,"0007328176","2025-02-01T00:00:00",2025,3,546005,"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",0.23,"2026-06-28T22:00:05"], [45178,"0007332986","2025-02-26T00:00:00",2025,3,652157,"Misc. 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[45194,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419915","CLARISSA MARTINEZ ",534.39,"2026-06-28T22:00:05"], [45195,"APV7308354","2025-01-17T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",1990.0,"2026-06-28T22:00:05"], [45196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",2073.17,"2026-06-28T22:00:05"], [45197,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",26620.67,"2026-06-28T22:00:05"], [45198,"APH7317247","2025-02-03T00:00:00",2025,3,580244,"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",222.48,"2026-06-28T22:00:05"], [45199,"APV7301914","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",714371.49,"2026-06-28T22:00:05"], [45200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397215","CASSANDRA RENEE CASTILLO ",1152.83,"2026-06-28T22:00:05"], [45201,"0007355033","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe 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[45206,"APV7343027","2025-03-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",530109.56,"2026-06-28T22:00:05"], [45207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073012","TONI L BURNS ",915.87,"2026-06-28T22:00:05"], [45208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",163.55,"2026-06-28T22:00:05"], [45209,"EXV7300586","2025-01-02T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [45210,"HCM7351221","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.62,"2026-06-28T22:00:05"], [45211,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [45212,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [45213,"APV7333235","2025-02-26T00:00:00",2025,3,521016,"Telecom - 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[45221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406121","KENDRA CULVER ",477.38,"2026-06-28T22:00:05"], [45222,"0007335780","2025-03-03T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.03,"2026-06-28T22:00:05"], [45223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",150.9,"2026-06-28T22:00:05"], [45224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427833","EMILY GARRINGER ",1260.1,"2026-06-28T22:00:05"], [45225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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[45268,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",181.72,"2026-06-28T22:00:05"], [45269,"APV7304696","2025-01-13T00:00:00",2025,3,547028,"SpOp-Manufacturing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",77.55,"2026-06-28T22:00:05"], [45270,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [45271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[45308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290886","LISA HEAD ",208.98,"2026-06-28T22:00:05"], [45309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",160.95,"2026-06-28T22:00:05"], [45310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",60.35,"2026-06-28T22:00:05"], [45311,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], 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[45320,"HCM7330199","2025-02-26T00:00:00",2025,3,519722,"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",212.44,"2026-06-28T22:00:05"], [45321,"APV7316856","2025-01-31T00:00:00",2025,3,572605,"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 Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",7529.24,"2026-06-28T22:00:05"], [45322,"0007328134","2025-02-01T00:00:00",2025,3,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger 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POSEY CTY SCHL TREAS ",36813.17,"2026-06-28T22:00:05"], [45724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389931","ROBIN R JOHNSON ",705.21,"2026-06-28T22:00:05"], [45725,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",490.65,"2026-06-28T22:00:05"], [45726,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",542.63,"2026-06-28T22:00:05"], [45727,"HCM7351206","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",722.94,"2026-06-28T22:00:05"], [45728,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091160","STILL WATERS PROFESSIONAL ",14.0,"2026-06-28T22:00:05"], [45729,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",506.22,"2026-06-28T22:00:05"], [45730,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [45731,"0007351281","2025-03-21T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45732,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",130350.0,"2026-06-28T22:00:05"], [45733,"0007313711","2025-01-28T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45734,"0007344039","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-46.15,"2026-06-28T22:00:05"], [45735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373216","CORY LANCE ",1323.96,"2026-06-28T22:00:05"], [45736,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",-7557.41,"2026-06-28T22:00:05"], [45737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351201","DEONDRA BIRCH ",100.59,"2026-06-28T22:00:05"], [45738,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",486.75,"2026-06-28T22:00:05"], [45739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1265.55,"2026-06-28T22:00:05"], [45740,"0007327367","2025-02-18T00:00:00",2025,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [45741,"0007313670","2025-01-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45742,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. 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GIBSON ",194.7,"2026-06-28T22:00:05"], [45836,"0007332020","2025-02-25T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",233.31,"2026-06-28T22:00:05"], [45837,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",2470.81,"2026-06-28T22:00:05"], [45838,"APV7304752","2025-01-13T00:00:00",2025,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",25.5,"2026-06-28T22:00:05"], [45839,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",15245.61,"2026-06-28T22:00:05"], [45840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",369.93,"2026-06-28T22:00:05"], [45841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",201.19,"2026-06-28T22:00:05"], [45842,"APV7334195","2025-02-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",201.19,"2026-06-28T22:00:05"], [45843,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [45844,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [45845,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",780.0,"2026-06-28T22:00:05"], [45846,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",155.76,"2026-06-28T22:00:05"], [45847,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [45848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",482.85,"2026-06-28T22:00:05"], [45849,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [45850,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [45851,"APV7313893","2025-01-28T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",510.19,"2026-06-28T22:00:05"], [45852,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-06-28T22:00:05"], [45853,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",387.7,"2026-06-28T22:00:05"], [45854,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",1.25,"2026-06-28T22:00:05"], [45855,"APV7317873","2025-02-03T00:00:00",2025,3,544060,"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","0000057167","US BANK ",19.5,"2026-06-28T22:00:05"], [45856,"APV7356234","2025-03-28T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",272.85,"2026-06-28T22:00:05"], [45857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",199.89,"2026-06-28T22:00:05"], [45858,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. ",7523.95,"2026-06-28T22:00:05"], [45859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",895.62,"2026-06-28T22:00:05"], [45860,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-06-28T22:00:05"], [45861,"0007332020","2025-02-25T00:00:00",2025,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.08,"2026-06-28T22:00:05"], [45862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",301.79,"2026-06-28T22:00:05"], [45863,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",28584.63,"2026-06-28T22:00:05"], [45864,"EXV7355672","2025-03-12T00:00:00",2025,3,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Other","",""," ","General Ledger Entry",127.2,"2026-06-28T22:00:05"], [45865,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",42450.53,"2026-06-28T22:00:05"], [45866,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",194.7,"2026-06-28T22:00:05"], [45867,"HCM7320800","2025-02-12T00:00:00",2025,3,519503,"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",24.05,"2026-06-28T22:00:05"], [45868,"0007316534","2025-02-04T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [45869,"0007305411","2025-01-14T00:00:00",2025,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",655.89,"2026-06-28T22:00:05"], [45870,"APV7355509","2025-03-27T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3713.16,"2026-06-28T22:00:05"], [45871,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",15229.36,"2026-06-28T22:00:05"], [45872,"APV7311995","2025-01-24T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000286348","KELTNER GROUP LLC ",117.13,"2026-06-28T22:00:05"], [45873,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194290","NORWELL COMMUNITY SCHOOLS ",24262.31,"2026-06-28T22:00:05"], [45874,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",16136.29,"2026-06-28T22:00:05"], [45875,"APV7345199","2025-03-12T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000434080","ATTENTION TO DETAILS ATD INC ",1000.0,"2026-06-28T22:00:05"], [45876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1400.28,"2026-06-28T22:00:05"], [45877,"0007344964","2025-03-12T00:00:00",2025,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45878,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [45879,"EXV7309611","2025-01-19T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",332.18,"2026-06-28T22:00:05"], [45880,"0007327253","2025-02-01T00:00:00",2025,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.75,"2026-06-28T22:00:05"], [45881,"0007321711","2025-02-10T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45882,"APV7356283","2025-03-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",12425.64,"2026-06-28T22:00:05"], [45883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",402.38,"2026-06-28T22:00:05"], [45884,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [45885,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",566.99,"2026-06-28T22:00:05"], [45886,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",19747.91,"2026-06-28T22:00:05"], [45887,"APV7300334","2025-01-06T00:00:00",2025,3,531060,"Prof Serv-Promo Partnership",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351403","CALDWELL VANRIPER INC ",4020.0,"2026-06-28T22:00:05"], [45888,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054575","DEKALB COUNTY ",846.37,"2026-06-28T22:00:05"], [45889,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [45890,"ARD7325763","2025-02-14T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-249672.42,"2026-06-28T22:00:05"], [45891,"0007355142","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45892,"0007312788","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",369.06,"2026-06-28T22:00:05"], [45893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",502.98,"2026-06-28T22:00:05"], [45894,"APV7318677","2025-02-04T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",414.95,"2026-06-28T22:00:05"], [45895,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"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",0.39,"2026-06-28T22:00:05"], [45896,"APV7313735","2025-01-28T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000433519","FARMLAND PROPERTY LLC ",113920.0,"2026-06-28T22:00:05"], [45897,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078168","PEOPLES BANK SB ",49.5,"2026-06-28T22:00:05"], [45898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",392.34,"2026-06-28T22:00:05"], [45899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",1443.94,"2026-06-28T22:00:05"], [45900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418119","TABETHA BALES ",528.53,"2026-06-28T22:00:05"], [45901,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",2169.58,"2026-06-28T22:00:05"], [45902,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108422","KIDDIE FACTORY INC ",27.49,"2026-06-28T22:00:05"], [45903,"EXV7325863","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.6,"2026-06-28T22:00:05"], [45904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",201.19,"2026-06-28T22:00:05"], [45905,"APV7327560","2025-02-18T00:00:00",2025,3,571100,"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","0000064364","JOHNSON COUNTY ",18542.65,"2026-06-28T22:00:05"], [45906,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [45907,"0007345791","2025-03-13T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45908,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-06-28T22:00:05"], [45909,"APV7313893","2025-01-28T00:00:00",2025,3,520106,"Water & Sewage - 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Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [46069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",778.8,"2026-06-28T22:00:05"], [46070,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",24.66,"2026-06-28T22:00:05"], [46071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",230.33,"2026-06-28T22:00:05"], [46072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",140.83,"2026-06-28T22:00:05"], [46073,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [46074,"0007337079","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.04,"2026-06-28T22:00:05"], [46075,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [46076,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",8.92,"2026-06-28T22:00:05"], [46077,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",75501.09,"2026-06-28T22:00:05"], [46078,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",684.05,"2026-06-28T22:00:05"], [46079,"HCM7351151","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4676.67,"2026-06-28T22:00:05"], [46080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",77.88,"2026-06-28T22:00:05"], [46081,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396993","CORRIE VOS ",692.44,"2026-06-28T22:00:05"], [46082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383182","JUSTIN RUTLEDGE ",292.05,"2026-06-28T22:00:05"], [46083,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",7929.61,"2026-06-28T22:00:05"], [46084,"APV7300395","2025-01-06T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",1791.0,"2026-06-28T22:00:05"], [46085,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [46086,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [46087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416249","KEVIN MILAU ",862.3,"2026-06-28T22:00:05"], [46088,"APV7344288","2025-03-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",54178.18,"2026-06-28T22:00:05"], [46089,"0007315555","2025-01-30T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8846.47,"2026-06-28T22:00:05"], [46090,"0007309002","2025-01-21T00:00:00",2025,3,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.04,"2026-06-28T22:00:05"], [46091,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",72.35,"2026-06-28T22:00:05"], [46092,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [46093,"0007292915","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2976.05,"2026-06-28T22:00:05"], [46094,"0007314640","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",234.4,"2026-06-28T22:00:05"], [46095,"APV7309252","2025-01-21T00:00:00",2025,3,532023,"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 ",71.44,"2026-06-28T22:00:05"], [46096,"HCM7311630","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",454.43,"2026-06-28T22:00:05"], [46097,"0007337035","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46098,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",1924.78,"2026-06-28T22:00:05"], [46099,"0007311562","2025-01-01T00:00:00",2025,3,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",584.9,"2026-06-28T22:00:05"], [46100,"APV7300341","2025-01-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",7250.0,"2026-06-28T22:00:05"], [46101,"APV7345235","2025-03-12T00:00:00",2025,3,591014,"NonRealEstRnt-Meeting Rooms",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053615","RECYCLING AND WASTE REDUCTION ",150.0,"2026-06-28T22:00:05"], [46102,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",350.46,"2026-06-28T22:00:05"], [46103,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",216300.62,"2026-06-28T22:00:05"], [46104,"APV7322151","2025-02-10T00:00:00",2025,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-06-28T22:00:05"], [46105,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2746.62,"2026-06-28T22:00:05"], [46106,"0007306288","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.82,"2026-06-28T22:00:05"], [46107,"EXV7308752","2025-01-17T00:00:00",2025,3,595110,"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",331.68,"2026-06-28T22:00:05"], [46108,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",108360.42,"2026-06-28T22:00:05"], [46109,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",999.79,"2026-06-28T22:00:05"], [46110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",720.53,"2026-06-28T22:00:05"], [46111,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",696.0,"2026-06-28T22:00:05"], [46112,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257407","ANTHONY WILLIAMS ",589.28,"2026-06-28T22:00:05"], [46113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",301.78,"2026-06-28T22:00:05"], [46114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",1661.28,"2026-06-28T22:00:05"], [46115,"0007337124","2025-03-04T00:00:00",2025,3,541002,"Mot Veh Ex - 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Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",901.5,"2026-06-28T22:00:05"], [46138,"0007328134","2025-02-01T00:00:00",2025,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1105.37,"2026-06-28T22:00:05"], [46139,"0007332970","2025-02-26T00:00:00",2025,3,517003,"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",121.45,"2026-06-28T22:00:05"], [46140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",508.82,"2026-06-28T22:00:05"], [46141,"0007335763","2025-02-27T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",317.28,"2026-06-28T22:00:05"], [46142,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242542","JUANITA MCCLUNG ",194.7,"2026-06-28T22:00:05"], [46143,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344354","LEISHA HARKNESS ",201.19,"2026-06-28T22:00:05"], [46144,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",43299.76,"2026-06-28T22:00:05"], [46145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",253.11,"2026-06-28T22:00:05"], [46146,"APV7317873","2025-02-03T00:00:00",2025,3,535014,"Com & Train - 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Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",16768.62,"2026-06-28T22:00:05"], [46551,"0007336993","2025-03-08T00:00:00",2025,3,652079,"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",63.06,"2026-06-28T22:00:05"], [46552,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326243","SABRINA ISOM ",1017.63,"2026-06-28T22:00:05"], [46553,"APV7327397","2025-02-18T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006599","ALLEN COUNTY ",24209.22,"2026-06-28T22:00:05"], [46554,"0007332970","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.04,"2026-06-28T22:00:05"], [46555,"APV7304752","2025-01-13T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083253","SHELBY COUNTY SWCD ",12898.09,"2026-06-28T22:00:05"], [46556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",233.64,"2026-06-28T22:00:05"], [46557,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [46558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",782.11,"2026-06-28T22:00:05"], [46559,"APV7329610","2025-02-20T00:00:00",2025,3,538140,"Const - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",3997.0,"2026-06-28T22:00:05"], [46836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295238","DIANNA LEE ",584.95,"2026-06-28T22:00:05"], [46837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",505.9,"2026-06-28T22:00:05"], [46838,"APV7342336","2025-03-07T00:00:00",2025,3,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",717.48,"2026-06-28T22:00:05"], [46839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",60.36,"2026-06-28T22:00:05"], [46840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",929.1,"2026-06-28T22:00:05"], [46841,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2507.58,"2026-06-28T22:00:05"], [46842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341211","TANYA SCOTT ",90.86,"2026-06-28T22:00:05"], [46843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",610.97,"2026-06-28T22:00:05"], [46844,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",253.11,"2026-06-28T22:00:05"], [46845,"HCM7303496","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7826.95,"2026-06-28T22:00:05"], [46846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",2253.32,"2026-06-28T22:00:05"], [46847,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [46848,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-06-28T22:00:05"], [46849,"EXV7347315","2025-03-03T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",534.31,"2026-06-28T22:00:05"], [46850,"APV7333235","2025-02-26T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000261658","AKSHAR INDIANAPOLIS HOTEL LLC ",1997.64,"2026-06-28T22:00:05"], [46851,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",13480.53,"2026-06-28T22:00:05"], [46852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",759.33,"2026-06-28T22:00:05"], [46853,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",301.78,"2026-06-28T22:00:05"], [46854,"APV7317989","2025-02-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",12528.64,"2026-06-28T22:00:05"], [46855,"0007349615","2025-03-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",389.42,"2026-06-28T22:00:05"], [46856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",218.07,"2026-06-28T22:00:05"], [46857,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [46858,"APV7301149","2025-01-07T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2054.8,"2026-06-28T22:00:05"], [46859,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5758.0,"2026-06-28T22:00:05"], [46860,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",8377.2,"2026-06-28T22:00:05"], [46861,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",33181.33,"2026-06-28T22:00:05"], [46862,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",2663.24,"2026-06-28T22:00:05"], [46863,"ARD7322389","2025-02-10T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-200.0,"2026-06-28T22:00:05"], [46864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",304.38,"2026-06-28T22:00:05"], [46865,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",21739.49,"2026-06-28T22:00:05"], [46866,"APV7346914","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",1386.54,"2026-06-28T22:00:05"], [46867,"EXV7327918","2025-02-18T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [46868,"0007328186","2025-02-19T00:00:00",2025,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-274.02,"2026-06-28T22:00:05"], [46869,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",362.0,"2026-06-28T22:00:05"], [46870,"APV7333299","2025-02-24T00:00:00",2025,3,531010,"Prof Serv - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",50929.02,"2026-06-28T22:00:05"], [46877,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",502.97,"2026-06-28T22:00:05"], [46878,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",1997.47,"2026-06-28T22:00:05"], [46879,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343341","MELINDA KAY PALAZZO ",526.66,"2026-06-28T22:00:05"], [46880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1053.98,"2026-06-28T22:00:05"], [46881,"0007315498","2025-01-30T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36582.0,"2026-06-28T22:00:05"], [46882,"APV7317873","2025-02-03T00:00:00",2025,3,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",19.11,"2026-06-28T22:00:05"], [46883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",735.35,"2026-06-28T22:00:05"], [46884,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"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","0000054051","SPENCER COUNTY ",4550.97,"2026-06-28T22:00:05"], [46885,"0007309890","2025-01-22T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",127.2,"2026-06-28T22:00:05"], [46887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",363.44,"2026-06-28T22:00:05"], [46888,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1207.14,"2026-06-28T22:00:05"], [46889,"0007323775","2025-02-12T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46890,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279739","KATHERINE SNOW ",511.48,"2026-06-28T22:00:05"], [46891,"APV7299488","2025-01-03T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",1725.35,"2026-06-28T22:00:05"], [46892,"APV7300447","2025-01-06T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",79772.84,"2026-06-28T22:00:05"], [46893,"0007310640","2025-01-01T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",271.45,"2026-06-28T22:00:05"], [46894,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [46895,"HCM7320799","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.02,"2026-06-28T22:00:05"], [46896,"0007327344","2025-02-18T00:00:00",2025,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1231.94,"2026-06-28T22:00:05"], [46897,"APV7332409","2025-02-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",227182.1,"2026-06-28T22:00:05"], [46898,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",0.0,"2026-06-28T22:00:05"], [46899,"HCM7341978","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",276.83,"2026-06-28T22:00:05"], [46900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",1308.39,"2026-06-28T22:00:05"], [46901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403717","DAMEKA A DICKERSON ",427.77,"2026-06-28T22:00:05"], [46902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",90.86,"2026-06-28T22:00:05"], [46903,"APV7352509","2025-03-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",77275.27,"2026-06-28T22:00:05"], [46904,"EXV7344572","2025-03-10T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.08,"2026-06-28T22:00:05"], [46905,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",396.15,"2026-06-28T22:00:05"], [46906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",90.86,"2026-06-28T22:00:05"], [46907,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [46908,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",2336.76,"2026-06-28T22:00:05"], [46909,"0007300096","2025-01-08T00:00:00",2025,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16971.82,"2026-06-28T22:00:05"], [46910,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [46911,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1604.85,"2026-06-28T22:00:05"], [46912,"0007301514","2025-01-08T00:00:00",2025,3,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46913,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",48533.15,"2026-06-28T22:00:05"], [46914,"APV7342369","2025-03-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",41704.0,"2026-06-28T22:00:05"], [46915,"0007282763","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",735.05,"2026-06-28T22:00:05"], [46916,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",199755.33,"2026-06-28T22:00:05"], [46917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",570.24,"2026-06-28T22:00:05"], [46918,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",0.99,"2026-06-28T22:00:05"], [46919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",311.52,"2026-06-28T22:00:05"], [46920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",1858.19,"2026-06-28T22:00:05"], [46921,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [46922,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",14.11,"2026-06-28T22:00:05"], [46923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",3038.88,"2026-06-28T22:00:05"], [46924,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177663","RICKIE G CLARK JR ",639.99,"2026-06-28T22:00:05"], [46925,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",8061.44,"2026-06-28T22:00:05"], [46926,"APV7321129","2025-02-07T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",425.29,"2026-06-28T22:00:05"], [46927,"0007324572","2025-02-13T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430600","KRISTI MARIE SAIN ",1302.1,"2026-06-28T22:00:05"], [46929,"HCM7320811","2025-02-12T00:00:00",2025,3,510101,"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",9838.07,"2026-06-28T22:00:05"], [46930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",402.38,"2026-06-28T22:00:05"], [46931,"0007303375","2025-01-01T00:00:00",2025,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1295.09,"2026-06-28T22:00:05"], [46932,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",1400.0,"2026-06-28T22:00:05"], [46933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",774.91,"2026-06-28T22:00:05"], [46934,"APV7344272","2025-03-11T00:00:00",2025,3,571300,"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 ",3600.26,"2026-06-28T22:00:05"], [46935,"APV7302780","2025-01-09T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",59153.62,"2026-06-28T22:00:05"], [46936,"APV7340395","2025-03-05T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000013531","B and H FOTO and ELECTRONICS CORP ",0.0,"2026-06-28T22:00:05"], [46937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",402.38,"2026-06-28T22:00:05"], [46938,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [46939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",217.7,"2026-06-28T22:00:05"], [46940,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",17894.38,"2026-06-28T22:00:05"], [46941,"0007357035","2025-03-31T00:00:00",2025,3,538120,"Const - InterSt Resurface",400,"Indiana Dept of Health","Contractual Services","Construction","Other","",""," ","General Ledger Entry",218730.12,"2026-06-28T22:00:05"], [46942,"APV7353596","2025-03-25T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",908.72,"2026-06-28T22:00:05"], [46943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147710","JONNIE REED ",360.2,"2026-06-28T22:00:05"], [46944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",97.35,"2026-06-28T22:00:05"], [46945,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [46946,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3768.08,"2026-06-28T22:00:05"], [46947,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419732","MARY MITCHELL ",1145.67,"2026-06-28T22:00:05"], [46948,"APV7345162","2025-03-12T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4819.58,"2026-06-28T22:00:05"], [46949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",744.4,"2026-06-28T22:00:05"], [46950,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417387","CEAIRA GREEN ",596.0,"2026-06-28T22:00:05"], [46951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",136.29,"2026-06-28T22:00:05"], [46952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",308.83,"2026-06-28T22:00:05"], [46953,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",402.38,"2026-06-28T22:00:05"], [46954,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [46955,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",38705.33,"2026-06-28T22:00:05"], [46956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387972","SAMANTHA PHARIS ",895.62,"2026-06-28T22:00:05"], [46957,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [46958,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-06-28T22:00:05"], [46959,"HCM7342007","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.83,"2026-06-28T22:00:05"], [46960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283230","AMANDA CHASTAIN ",502.97,"2026-06-28T22:00:05"], [46961,"0007345677","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",68617.52,"2026-06-28T22:00:05"], [46962,"0007333900","2025-02-27T00:00:00",2025,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46963,"APV7348153","2025-03-17T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064528","MARSHALL COUNTY ",3.0,"2026-06-28T22:00:05"], [46964,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",433.47,"2026-06-28T22:00:05"], [46965,"HCM7320792","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1274.0,"2026-06-28T22:00:05"], [46966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285792","FRANCIS DIPASQUALE SMITH ",720.0,"2026-06-28T22:00:05"], [46967,"APV7334111","2025-02-27T00:00:00",2025,3,532010,"Main - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",2950.0,"2026-06-28T22:00:05"], [46975,"APV7327389","2025-02-18T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",-20000.0,"2026-06-28T22:00:05"], [46976,"0007313604","2025-01-28T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.03,"2026-06-28T22:00:05"], [46977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",201.19,"2026-06-28T22:00:05"], [46978,"0007311567","2025-01-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28039.0,"2026-06-28T22:00:05"], [46979,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9750.0,"2026-06-28T22:00:05"], [46980,"APV7344250","2025-03-11T00:00:00",2025,3,532010,"Main - 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GIBSON ",201.19,"2026-06-28T22:00:05"], [47016,"HCM7320792","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",17.82,"2026-06-28T22:00:05"], [47017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416467","RICHELLE NICOLE GILL ",704.17,"2026-06-28T22:00:05"], [47018,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-06-28T22:00:05"], [47434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",352.09,"2026-06-28T22:00:05"], [47435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243245","WILLIAM BROOKS ",954.03,"2026-06-28T22:00:05"], [47436,"0007307230","2025-01-16T00:00:00",2025,3,518606,"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",0.0,"2026-06-28T22:00:05"], [47437,"APV7301968","2025-01-08T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",122893.15,"2026-06-28T22:00:05"], [47438,"HCM7351206","2025-03-26T00:00:00",2025,3,516002,"FICA - 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RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",9934.24,"2026-06-28T22:00:05"], [47576,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237872","LYNNETTE GRABLE-GLOSSENGER ",488.37,"2026-06-28T22:00:05"], [47577,"0007332968","2025-02-26T00:00:00",2025,3,518901,"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",1.0,"2026-06-28T22:00:05"], [47578,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [47579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",781.4,"2026-06-28T22:00:05"], [47580,"0007306359","2025-01-15T00:00:00",2025,3,518606,"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",2.4,"2026-06-28T22:00:05"], [47581,"APV7328458","2025-02-19T00:00:00",2025,3,547018,"Sp Op -Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",409.5,"2026-06-28T22:00:05"], [47582,"0007310640","2025-01-01T00:00:00",2025,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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WASHINGTON SCHOOL TREASURER ",35753.53,"2026-06-28T22:00:05"], [47631,"0007328176","2025-02-01T00:00:00",2025,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [47632,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252562","LISA THORNE ",661.98,"2026-06-28T22:00:05"], [47633,"0007311570","2025-01-24T00:00:00",2025,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",197.89,"2026-06-28T22:00:05"], [47635,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [47636,"APV7329455","2025-02-20T00:00:00",2025,3,541033,"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","0000280410","HAMILTON LAKE MARINE INC ",36.98,"2026-06-28T22:00:05"], [47637,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",69.15,"2026-06-28T22:00:05"], [47729,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [47730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281182","MILDRED BIRCHFIELD ",555.68,"2026-06-28T22:00:05"], [47731,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",32099.36,"2026-06-28T22:00:05"], [47732,"EXV7304159","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.11,"2026-06-28T22:00:05"], [47733,"APV7335212","2025-02-27T00:00:00",2025,3,571620,"Grants - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000386700","NASCO EDUCATION LLC ",18475.4,"2026-06-28T22:00:05"], [47782,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",8441.92,"2026-06-28T22:00:05"], [47783,"APV7315031","2025-01-29T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",31.57,"2026-06-28T22:00:05"], [47784,"0007333863","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [47785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326135","INA JACKSON ",1243.69,"2026-06-28T22:00:05"], [47786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",194.7,"2026-06-28T22:00:05"], [47787,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"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",854.94,"2026-06-28T22:00:05"], [47788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",699.14,"2026-06-28T22:00:05"], [47789,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098945","APOSTOLIC PENTECOSTAL ",1168.82,"2026-06-28T22:00:05"], [47790,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [47791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",1026.07,"2026-06-28T22:00:05"], [47792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",998.81,"2026-06-28T22:00:05"], [47793,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",13508.5,"2026-06-28T22:00:05"], [47819,"0007315646","2025-02-08T00:00:00",2025,3,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",157.41,"2026-06-28T22:00:05"], [47820,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427268","SHELLY LYNN ZAHN ",903.43,"2026-06-28T22:00:05"], [47821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386086","LAYLA MCCULLOUGH ",763.23,"2026-06-28T22:00:05"], [47822,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-06-28T22:00:05"], [47823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",219.29,"2026-06-28T22:00:05"], [47824,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",380.0,"2026-06-28T22:00:05"], [47825,"APV7302768","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1030.58,"2026-06-28T22:00:05"], [47826,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",0.49,"2026-06-28T22:00:05"], [47827,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",31362.24,"2026-06-28T22:00:05"], [47828,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [47829,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",17.29,"2026-06-28T22:00:05"], [47830,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000052218","HOWARD COUNTY ",10937.82,"2026-06-28T22:00:05"], [47937,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",617.01,"2026-06-28T22:00:05"], [47938,"APV7301854","2025-01-08T00:00:00",2025,3,546002,"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","0000012987","SHI INTERNATIONAL CORP ",290.0,"2026-06-28T22:00:05"], [47939,"APV7352502","2025-03-24T00:00:00",2025,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",96952.7,"2026-06-28T22:00:05"], [47940,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [47941,"0007307173","2025-01-16T00:00:00",2025,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47942,"0007335708","2025-03-03T00:00:00",2025,3,510101,"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",16179.41,"2026-06-28T22:00:05"], [47943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",848.89,"2026-06-28T22:00:05"], [47944,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [47945,"0007332977","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2745.58,"2026-06-28T22:00:05"], [47946,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418821","ANTONIO HAYES ",937.71,"2026-06-28T22:00:05"], [47947,"0007315759","2025-01-30T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",509.84,"2026-06-28T22:00:05"], [47948,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"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 ",56263.63,"2026-06-28T22:00:05"], [47949,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",3305.57,"2026-06-28T22:00:05"], [47950,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",123779.35,"2026-06-28T22:00:05"], [47951,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [47952,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [47953,"APV7325008","2025-02-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.49,"2026-06-28T22:00:05"], [47954,"APV7312103","2025-01-24T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000367687","OREOFE JOKOTOYE AWOSOLA ",2290.0,"2026-06-28T22:00:05"], [47955,"0007336878","2025-03-04T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.91,"2026-06-28T22:00:05"], [47956,"APV7328507","2025-02-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",13613.91,"2026-06-28T22:00:05"], [47957,"0007333867","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47958,"0007347745","2025-03-17T00:00:00",2025,3,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47959,"0007314640","2025-02-01T00:00:00",2025,3,543056,"Fac Main - 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Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",485.09,"2026-06-28T22:00:05"], [48097,"APH7323473","2025-02-12T00:00:00",2025,3,580244,"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",1626.48,"2026-06-28T22:00:05"], [48098,"APV7316059","2025-01-30T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056469","CENTRAL INDIANA EDUCATIONAL ",151850.0,"2026-06-28T22:00:05"], [48099,"0007323744","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.62,"2026-06-28T22:00:05"], 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Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48104,"APV7299305","2025-01-03T00:00:00",2025,3,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",144.86,"2026-06-28T22:00:05"], [48105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239579","DEBRA S. 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WABASH CTY TREASURER ",106865.69,"2026-06-28T22:00:05"], [48207,"APV7322261","2025-02-10T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",35.62,"2026-06-28T22:00:05"], [48208,"APV7317989","2025-02-03T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000204606","KOKOSING CONSTRUCTION COMPANY ",923487.84,"2026-06-28T22:00:05"], [48209,"EXV7329863","2025-02-17T00:00:00",2025,3,595530,"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 "," ","General Ledger Entry",96.95,"2026-06-28T22:00:05"], [48210,"EXV7319281","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.02,"2026-06-28T22:00:05"], [48211,"APV7340534","2025-03-04T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",602.6,"2026-06-28T22:00:05"], [48502,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",3789.83,"2026-06-28T22:00:05"], [48503,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",599.0,"2026-06-28T22:00:05"], [48504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",566.42,"2026-06-28T22:00:05"], [48505,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",622.76,"2026-06-28T22:00:05"], [48506,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [48507,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",13559.23,"2026-06-28T22:00:05"], [48508,"0007313644","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [48509,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193877","UNION-NORTH UNITED SCHL TREAS ",144299.5,"2026-06-28T22:00:05"], [48510,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [48511,"0007311570","2025-01-24T00:00:00",2025,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48512,"0007351356","2025-03-21T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",6122.28,"2026-06-28T22:00:05"], [48513,"APV7298614","2025-01-02T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000432665","BRUCE K MARTIN ",40.0,"2026-06-28T22:00:05"], [48514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",1360.05,"2026-06-28T22:00:05"], [48515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",292.05,"2026-06-28T22:00:05"], [48516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",723.06,"2026-06-28T22:00:05"], [48517,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",526.99,"2026-06-28T22:00:05"], [48518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408023","MICHELLE KELLY ROSS ",236.24,"2026-06-28T22:00:05"], [48519,"APV7324012","2025-02-12T00:00:00",2025,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",516.96,"2026-06-28T22:00:05"], [48520,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",13936.55,"2026-06-28T22:00:05"], [48521,"0007317439","2025-01-31T00:00:00",2025,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",92825.1,"2026-06-28T22:00:05"], [48522,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",420.36,"2026-06-28T22:00:05"], [48523,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [48524,"0007343983","2025-03-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48525,"APV7317931","2025-02-03T00:00:00",2025,3,531029,"Prof Serv - 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Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [48531,"APV7352396","2025-03-24T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",30234.72,"2026-06-28T22:00:05"], [48532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247062","CHERYL REED ",488.37,"2026-06-28T22:00:05"], [48533,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409486","ANDREW RUSSELL ",369.46,"2026-06-28T22:00:05"], [48534,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",366.23,"2026-06-28T22:00:05"], [48535,"0007298092","2025-01-08T00:00:00",2025,3,659307,"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",7500.0,"2026-06-28T22:00:05"], [48536,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",810.0,"2026-06-28T22:00:05"], [48537,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059105","VILLAGES OF INDIANA INC ",34376.22,"2026-06-28T22:00:05"], [48538,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [48539,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393793","JOSH MALANCUK ",402.85,"2026-06-28T22:00:05"], [48540,"HCM7341990","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.35,"2026-06-28T22:00:05"], [48541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",292.05,"2026-06-28T22:00:05"], [48542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",201.19,"2026-06-28T22:00:05"], [48543,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [48544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",292.05,"2026-06-28T22:00:05"], [48545,"APV7312193","2025-01-24T00:00:00",2025,3,538110,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.73,"2026-06-28T22:00:05"], [48699,"0007321790","2025-02-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",87861.78,"2026-06-28T22:00:05"], [48700,"APV7347944","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",11723.66,"2026-06-28T22:00:05"], [48701,"0007344036","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [48702,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",305.49,"2026-06-28T22:00:05"], [48703,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194167","SAINT PATRICK SCHOOL ",12330.24,"2026-06-28T22:00:05"], [48704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",201.19,"2026-06-28T22:00:05"], [48705,"APV7341360","2025-03-06T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",767.82,"2026-06-28T22:00:05"], [48706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321676","HEATHER JENKINS ",218.07,"2026-06-28T22:00:05"], [48707,"0007314640","2025-02-01T00:00:00",2025,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24240.23,"2026-06-28T22:00:05"], [48708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",340.72,"2026-06-28T22:00:05"], [48709,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",363.44,"2026-06-28T22:00:05"], [48710,"0007300096","2025-01-08T00:00:00",2025,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1686.24,"2026-06-28T22:00:05"], [48711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",730.13,"2026-06-28T22:00:05"], [48712,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",2050.59,"2026-06-28T22:00:05"], [48713,"APV7326436","2025-02-17T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",0.0,"2026-06-28T22:00:05"], [48714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419075","TELLA M WRIGHT ",704.17,"2026-06-28T22:00:05"], [48715,"APV7349944","2025-03-19T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000061473","HAMILTON COUNTY ",1534000.0,"2026-06-28T22:00:05"], [48716,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",7526.73,"2026-06-28T22:00:05"], [48717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",321.26,"2026-06-28T22:00:05"], [48718,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [48719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312052","WILLIAM MESSER ",254.41,"2026-06-28T22:00:05"], [48720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",150.9,"2026-06-28T22:00:05"], [48721,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",852.98,"2026-06-28T22:00:05"], [48722,"APV7336244","2025-03-03T00:00:00",2025,3,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000097392","BELLMAN OIL CO INC ",1969.58,"2026-06-28T22:00:05"], [48723,"INV7301392","2025-01-07T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",22.8,"2026-06-28T22:00:05"], [48724,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",340.72,"2026-06-28T22:00:05"], [48725,"APV7337298","2025-03-04T00:00:00",2025,3,599030,"AdmOp-Legal Ads",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","0000057167","US BANK ",51.88,"2026-06-28T22:00:05"], [48726,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-06-28T22:00:05"], [48727,"0007337121","2025-03-04T00:00:00",2025,3,599042,"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"," ","General Ledger Entry",-165.76,"2026-06-28T22:00:05"], [48728,"APV7333378","2025-02-26T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.26,"2026-06-28T22:00:05"], [48729,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [48730,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",48422.13,"2026-06-28T22:00:05"], [48731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",1057.05,"2026-06-28T22:00:05"], [48732,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",21083.76,"2026-06-28T22:00:05"], [48733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",399.78,"2026-06-28T22:00:05"], [48734,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",41642.07,"2026-06-28T22:00:05"], [48735,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",16253.02,"2026-06-28T22:00:05"], [48736,"0007309084","2025-01-21T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48737,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",28.0,"2026-06-28T22:00:05"], [48738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",181.72,"2026-06-28T22:00:05"], [48739,"APV7355380","2025-03-27T00:00:00",2025,3,571100,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",7846.78,"2026-06-28T22:00:05"], [48753,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",261.54,"2026-06-28T22:00:05"], [48754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",116.82,"2026-06-28T22:00:05"], [48755,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",272.58,"2026-06-28T22:00:05"], [48757,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",9446.4,"2026-06-28T22:00:05"], [48758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",2595.32,"2026-06-28T22:00:05"], [48759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432404","KYLA AKERS ",1388.52,"2026-06-28T22:00:05"], [48760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",58.41,"2026-06-28T22:00:05"], [48761,"0007335873","2025-02-27T00:00:00",2025,3,516002,"FICA - 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WELKER ",365.06,"2026-06-28T22:00:05"], [48786,"0007314640","2025-02-01T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.25,"2026-06-28T22:00:05"], [48787,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",2457.25,"2026-06-28T22:00:05"], [48788,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [48789,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121813","HOOSIER UPLANDS ECONOMIC ",4800.0,"2026-06-28T22:00:05"], [48790,"0007355093","2025-03-27T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",254258.09,"2026-06-28T22:00:05"], [48791,"0007327253","2025-02-01T00:00:00",2025,3,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [48792,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",4496.5,"2026-06-28T22:00:05"], [48793,"APV7341338","2025-03-06T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",264.67,"2026-06-28T22:00:05"], [48794,"0007303358","2025-01-01T00:00:00",2025,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6316.25,"2026-06-28T22:00:05"], [48795,"HCM7330185","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4804.91,"2026-06-28T22:00:05"], [48796,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-06-28T22:00:05"], [48797,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",343344.68,"2026-06-28T22:00:05"], [48798,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",241.43,"2026-06-28T22:00:05"], [48799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",272.58,"2026-06-28T22:00:05"], [48800,"APV7302710","2025-01-09T00:00:00",2025,3,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",153.36,"2026-06-28T22:00:05"], [48801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",647.83,"2026-06-28T22:00:05"], [48802,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",564.63,"2026-06-28T22:00:05"], [48803,"EXV7333558","2025-02-11T00:00:00",2025,3,595120,"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"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [48804,"0007309037","2025-01-21T00:00:00",2025,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-25.0,"2026-06-28T22:00:05"], [48805,"0007317720","2025-02-03T00:00:00",2025,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48806,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5559.09,"2026-06-28T22:00:05"], [48807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",272.58,"2026-06-28T22:00:05"], [48808,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",83150.7,"2026-06-28T22:00:05"], [48809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202425","CANDACE CROSS ",319.09,"2026-06-28T22:00:05"], [48810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",502.98,"2026-06-28T22:00:05"], [48811,"HCM7330223","2025-02-26T00:00:00",2025,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",296.29,"2026-06-28T22:00:05"], [48812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348143","BARBARA FORTH ",292.05,"2026-06-28T22:00:05"], [48813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",100.59,"2026-06-28T22:00:05"], [48814,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-06-28T22:00:05"], [48815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",472.47,"2026-06-28T22:00:05"], [48816,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1520.8,"2026-06-28T22:00:05"], [48817,"0007318597","2025-02-04T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48818,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [48819,"0007356998","2025-03-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14436.52,"2026-06-28T22:00:05"], [48820,"EXV7333568","2025-02-17T00:00:00",2025,3,595594,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",49984.54,"2026-06-28T22:00:05"], [48835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",365.07,"2026-06-28T22:00:05"], [48836,"HCM7303505","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1301.56,"2026-06-28T22:00:05"], [48837,"APV7324121","2025-02-12T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",8865.87,"2026-06-28T22:00:05"], [48838,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281673","KELLEY PIGG ",201.19,"2026-06-28T22:00:05"], [48839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",482.05,"2026-06-28T22:00:05"], [48840,"APV7316068","2025-01-30T00:00:00",2025,3,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000057167","US BANK ",132.6,"2026-06-28T22:00:05"], [48841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359570","JESSICA ZILLER ",301.78,"2026-06-28T22:00:05"], [48842,"HCM7303518","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.84,"2026-06-28T22:00:05"], [48843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",389.4,"2026-06-28T22:00:05"], [48844,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - 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Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",141.49,"2026-06-28T22:00:05"], [48851,"0007344046","2025-03-11T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15244601.99,"2026-06-28T22:00:05"], [48852,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425306","SANDRA JOHNSON ",1554.35,"2026-06-28T22:00:05"], [48853,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [48854,"APV7334189","2025-02-26T00:00:00",2025,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",72454.51,"2026-06-28T22:00:05"], [48855,"EXV7336651","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [48856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",181.72,"2026-06-28T22:00:05"], [48857,"APV7313893","2025-01-28T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",967.0,"2026-06-28T22:00:05"], [48858,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",14.22,"2026-06-28T22:00:05"], [48859,"APV7341463","2025-03-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",7578.8,"2026-06-28T22:00:05"], [48860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",389.4,"2026-06-28T22:00:05"], [48861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",459.92,"2026-06-28T22:00:05"], [48862,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [48863,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3578.85,"2026-06-28T22:00:05"], [48864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",181.72,"2026-06-28T22:00:05"], [48865,"APV7344411","2025-03-11T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",26.33,"2026-06-28T22:00:05"], [48866,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",4441.17,"2026-06-28T22:00:05"], [48867,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [48868,"0007310636","2025-01-23T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48869,"APV7343299","2025-03-10T00:00:00",2025,3,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000424955","NAOMI G PENNEY ",6250.0,"2026-06-28T22:00:05"], [48870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",764.53,"2026-06-28T22:00:05"], [48871,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",1509.86,"2026-06-28T22:00:05"], [48872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390079","JENNIFER LOVE ",254.41,"2026-06-28T22:00:05"], [48873,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",86.0,"2026-06-28T22:00:05"], [48874,"0007320688","2025-02-07T00:00:00",2025,3,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",770.67,"2026-06-28T22:00:05"], [48875,"0007314640","2025-02-01T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.65,"2026-06-28T22:00:05"], [48876,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2856.22,"2026-06-28T22:00:05"], [48877,"0007319471","2025-02-05T00:00:00",2025,3,516002,"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",-200.62,"2026-06-28T22:00:05"], [48878,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",129189.78,"2026-06-28T22:00:05"], [48879,"0007327253","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1139.37,"2026-06-28T22:00:05"], [48880,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",359428.43,"2026-06-28T22:00:05"], [48881,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",9023.74,"2026-06-28T22:00:05"], [48882,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-06-28T22:00:05"], [48883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",406.34,"2026-06-28T22:00:05"], [48884,"0007317491","2025-02-03T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [48885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",181.72,"2026-06-28T22:00:05"], [48886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348962","PATRICIA TOY ",311.52,"2026-06-28T22:00:05"], [48887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",402.38,"2026-06-28T22:00:05"], [48888,"0007316573","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.93,"2026-06-28T22:00:05"], [48889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",399.79,"2026-06-28T22:00:05"], [48890,"0007352086","2025-03-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48891,"APV7352390","2025-03-24T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000414125","RAIN HOSPITALITY LLC ",94.05,"2026-06-28T22:00:05"], [48892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424637","TIMOTHY GALL ",972.95,"2026-06-28T22:00:05"], [48893,"0007319552","2025-02-05T00:00:00",2025,3,547107,"SpOp-Food-Prepared Food",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",36250.0,"2026-06-28T22:00:05"], [48894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",318.01,"2026-06-28T22:00:05"], [48895,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",375.0,"2026-06-28T22:00:05"], [48896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",363.44,"2026-06-28T22:00:05"], [48897,"0007301567","2025-01-08T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",225.0,"2026-06-28T22:00:05"], [48898,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417401","KELLY ANN ANDREWS ",554.89,"2026-06-28T22:00:05"], [48899,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",10867.67,"2026-06-28T22:00:05"], [48900,"0007314640","2025-02-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",399.49,"2026-06-28T22:00:05"], [48901,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [48902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304956","DARLA SWEANY ",411.83,"2026-06-28T22:00:05"], [48903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",367.6,"2026-06-28T22:00:05"], [48904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",181.07,"2026-06-28T22:00:05"], [48905,"EXV7333568","2025-02-17T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [48906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",377.23,"2026-06-28T22:00:05"], [48907,"EXV7331803","2025-02-24T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.28,"2026-06-28T22:00:05"], [48908,"EXV7336668","2025-02-19T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.25,"2026-06-28T22:00:05"], [48909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",214.98,"2026-06-28T22:00:05"], [48910,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382161","VICKIE BRANT ",1152.29,"2026-06-28T22:00:05"], [48911,"ARD7299731","2025-01-03T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-16.13,"2026-06-28T22:00:05"], [48912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",428.34,"2026-06-28T22:00:05"], [48913,"APV7317935","2025-02-03T00:00:00",2025,3,599042,"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","0000058002","MANSON WESTERN LLC ",8.8,"2026-06-28T22:00:05"], [48914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",954.03,"2026-06-28T22:00:05"], [48915,"EXV7342637","2025-03-06T00:00:00",2025,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.84,"2026-06-28T22:00:05"], [48916,"APV7299599","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",96522.14,"2026-06-28T22:00:05"], [48917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",233.64,"2026-06-28T22:00:05"], [48918,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",9679.0,"2026-06-28T22:00:05"], [48919,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",29588.56,"2026-06-28T22:00:05"], [48920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",969.8,"2026-06-28T22:00:05"], [48921,"0007355095","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [48929,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",15444.98,"2026-06-28T22:00:05"], [48930,"HCM7330178","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.76,"2026-06-28T22:00:05"], [48931,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",726.88,"2026-06-28T22:00:05"], [48932,"HCM7342032","2025-03-12T00:00:00",2025,3,516002,"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",225.2,"2026-06-28T22:00:05"], [48933,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",688.18,"2026-06-28T22:00:05"], [48934,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",829.81,"2026-06-28T22:00:05"], [48935,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",38.93,"2026-06-28T22:00:05"], [48936,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",23430.33,"2026-06-28T22:00:05"], [48937,"0007327364","2025-02-18T00:00:00",2025,3,516005,"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,"2026-06-28T22:00:05"], [48938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425485","SAMUEL KLENNERT ",618.57,"2026-06-28T22:00:05"], [48939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409782","CHANIKA MITCHELL ",416.68,"2026-06-28T22:00:05"], [48940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1953.95,"2026-06-28T22:00:05"], [48941,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [48942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",787.03,"2026-06-28T22:00:05"], [48943,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",136.29,"2026-06-28T22:00:05"], [48967,"0007306365","2025-01-15T00:00:00",2025,3,510150,"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",-468.65,"2026-06-28T22:00:05"], [48968,"APV7310932","2025-01-23T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000082796","GILLMAN INC ",60.77,"2026-06-28T22:00:05"], [49207,"0007313671","2025-02-01T00:00:00",2025,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.16,"2026-06-28T22:00:05"], [49208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",2834.83,"2026-06-28T22:00:05"], [49209,"APV7350675","2025-03-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",724050.65,"2026-06-28T22:00:05"], [49210,"APV7304752","2025-01-13T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",283.88,"2026-06-28T22:00:05"], [49211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",704.17,"2026-06-28T22:00:05"], [49212,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",350.46,"2026-06-28T22:00:05"], [49213,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-06-28T22:00:05"], [49214,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [49215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",233.64,"2026-06-28T22:00:05"], [49216,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [49217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",600.26,"2026-06-28T22:00:05"], [49218,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"Grants - 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[49414,"0007304382","2025-01-13T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49415,"HCM7351221","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1444.86,"2026-06-28T22:00:05"], [49416,"0007345772","2025-03-13T00:00:00",2025,3,516002,"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",-133.97,"2026-06-28T22:00:05"], [49417,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",212.23,"2026-06-28T22:00:05"], [49418,"APV7313735","2025-01-28T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8371.5,"2026-06-28T22:00:05"], [49419,"0007342889","2025-03-10T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49420,"APV7329442","2025-02-20T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-0.01,"2026-06-28T22:00:05"], [49421,"HCM7320800","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1583.28,"2026-06-28T22:00:05"], [49422,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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",385.1,"2026-06-28T22:00:05"], [49423,"0007322829","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",11265.96,"2026-06-28T22:00:05"], [49439,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",402.38,"2026-06-28T22:00:05"], [49440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407082","SYDNEY GOVER ",583.45,"2026-06-28T22:00:05"], [49441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",136.29,"2026-06-28T22:00:05"], [49442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315209","TINESHA NICOLE SPEARMAN ",194.7,"2026-06-28T22:00:05"], [49443,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",22912.51,"2026-06-28T22:00:05"], [49444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",365.06,"2026-06-28T22:00:05"], [49445,"0007332109","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [49446,"APV7305704","2025-01-14T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",1372668.52,"2026-06-28T22:00:05"], [49447,"EXV7359112","2025-03-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [49448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406733","NYLA J SIMMONS ",2361.57,"2026-06-28T22:00:05"], [49449,"0007330047","2025-02-21T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15730.04,"2026-06-28T22:00:05"], [49450,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [49451,"0007315740","2025-02-08T00:00:00",2025,3,652072,"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",109.15,"2026-06-28T22:00:05"], [49452,"0007325420","2025-02-14T00:00:00",2025,3,510101,"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",-3189.58,"2026-06-28T22:00:05"], [49453,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [49454,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [49455,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",39506.77,"2026-06-28T22:00:05"], [49456,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-06-28T22:00:05"], [49457,"APV7298614","2025-01-02T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000432688","THOMAS E MULLINS ",80.0,"2026-06-28T22:00:05"], [49458,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [49459,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",24447.03,"2026-06-28T22:00:05"], [49460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",560.79,"2026-06-28T22:00:05"], [49461,"APV7315961","2025-01-30T00:00:00",2025,3,547032,"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","0000015156","W W GRAINGER, INC ",55.49,"2026-06-28T22:00:05"], [49462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",301.79,"2026-06-28T22:00:05"], [49463,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2901.95,"2026-06-28T22:00:05"], [49464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404651","TIRA BROWN ",1066.37,"2026-06-28T22:00:05"], [49465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",508.81,"2026-06-28T22:00:05"], [49466,"0007311604","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49467,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",382.26,"2026-06-28T22:00:05"], [49468,"0007315476","2025-01-30T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49469,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school 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[49473,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2932.73,"2026-06-28T22:00:05"], [49474,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",108.0,"2026-06-28T22:00:05"], [49475,"APV7326436","2025-02-17T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",887.2,"2026-06-28T22:00:05"], [49476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",181.72,"2026-06-28T22:00:05"], [49477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",766.53,"2026-06-28T22:00:05"], [49478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418245","JENNIFER RAINES ",352.61,"2026-06-28T22:00:05"], [49479,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-06-28T22:00:05"], [49480,"0007332010","2025-02-25T00:00:00",2025,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4185.02,"2026-06-28T22:00:05"], [49481,"0007337008","2025-03-08T00:00:00",2025,3,652151,"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",90.83,"2026-06-28T22:00:05"], [49482,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410078","CHARLES JONES ",1195.45,"2026-06-28T22:00:05"], [49483,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",52217.99,"2026-06-28T22:00:05"], [49484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",599.68,"2026-06-28T22:00:05"], [49485,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [49486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",305.49,"2026-06-28T22:00:05"], [49487,"APV7349049","2025-03-18T00:00:00",2025,3,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee 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[49499,"APV7342240","2025-03-07T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000062016","KENDALL ELECTRIC INC ",819.0,"2026-06-28T22:00:05"], [49500,"0007354268","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [49501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216925","MEGAN WEDDING ",896.01,"2026-06-28T22:00:05"], [49502,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 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Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",66.0,"2026-06-28T22:00:05"], [49621,"APV7349944","2025-03-19T00:00:00",2025,3,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1955.0,"2026-06-28T22:00:05"], [49622,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [49623,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",57.3,"2026-06-28T22:00:05"], [49624,"0007328176","2025-02-01T00:00:00",2025,3,652393,"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",1.17,"2026-06-28T22:00:05"], [49625,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [49626,"0007300863","2025-01-07T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",1400.28,"2026-06-28T22:00:05"], [49628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299875","ASHLEY HAUG ",97.35,"2026-06-28T22:00:05"], [49629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380592","RYAN CRAMER ",477.01,"2026-06-28T22:00:05"], [49630,"0007327253","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5073.31,"2026-06-28T22:00:05"], [49631,"APV7298527","2025-01-02T00:00:00",2025,3,539035,"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","0000061473","HAMILTON COUNTY ",55327.04,"2026-06-28T22:00:05"], [49632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",264.95,"2026-06-28T22:00:05"], [49633,"0007298092","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [49634,"0007300853","2025-01-07T00:00:00",2025,3,519722,"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",-6.97,"2026-06-28T22:00:05"], [49635,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",32632.79,"2026-06-28T22:00:05"], [49636,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",4599.56,"2026-06-28T22:00:05"], [49637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",817.74,"2026-06-28T22:00:05"], [49638,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072792","CITY OF ALEXANDRIA ",38283.59,"2026-06-28T22:00:05"], [49639,"0007315696","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3783.52,"2026-06-28T22:00:05"], [49640,"APV7302801","2025-01-09T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",5133.0,"2026-06-28T22:00:05"], [49641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",350.46,"2026-06-28T22:00:05"], [49642,"0007321818","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",163.99,"2026-06-28T22:00:05"], [49643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",90.86,"2026-06-28T22:00:05"], [49644,"APV7319759","2025-02-05T00:00:00",2025,3,599030,"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","0000052249","PAXTON MEDIA GROUP LLC ",31.21,"2026-06-28T22:00:05"], [49645,"0007301674","2025-01-08T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.22,"2026-06-28T22:00:05"], [49646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",392.33,"2026-06-28T22:00:05"], [49647,"0007337008","2025-03-08T00:00:00",2025,3,659210,"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",91.52,"2026-06-28T22:00:05"], [49648,"0007326227","2025-02-17T00:00:00",2025,3,516002,"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,"2026-06-28T22:00:05"], [49649,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",1759.2,"2026-06-28T22:00:05"], [49650,"0007307182","2025-01-16T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49651,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",136.29,"2026-06-28T22:00:05"], [49652,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [49653,"HCM7303454","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7767.73,"2026-06-28T22:00:05"], [49654,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",814.21,"2026-06-28T22:00:05"], [49655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",550.61,"2026-06-28T22:00:05"], [49656,"APV7314964","2025-01-27T00:00:00",2025,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",46.36,"2026-06-28T22:00:05"], [49657,"0007327253","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.3,"2026-06-28T22:00:05"], [49658,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [49659,"0007354187","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4463.61,"2026-06-28T22:00:05"], [49660,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9625.0,"2026-06-28T22:00:05"], [49661,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [49662,"0007328234","2025-02-19T00:00:00",2025,3,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.16,"2026-06-28T22:00:05"], [49663,"0007314640","2025-02-01T00:00:00",2025,3,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [49664,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",25657.5,"2026-06-28T22:00:05"], [49665,"0007346668","2025-03-14T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49666,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-06-28T22:00:05"], [49667,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",3838.39,"2026-06-28T22:00:05"], [49668,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",42203.29,"2026-06-28T22:00:05"], [49669,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",8.55,"2026-06-28T22:00:05"], [49670,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390299","EMMALENA A RIOS ",363.44,"2026-06-28T22:00:05"], [49671,"0007336950","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",266.58,"2026-06-28T22:00:05"], [49672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406402","ANTHONY JOHNSON ",327.1,"2026-06-28T22:00:05"], [49673,"EXV7315273","2025-01-28T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.68,"2026-06-28T22:00:05"], [49674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285313","JEREMIAH GIBBS ",145.38,"2026-06-28T22:00:05"], [49675,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [49676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",365.06,"2026-06-28T22:00:05"], [49677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296781","HEATHER COOKSEY ",136.29,"2026-06-28T22:00:05"], [49678,"0007306288","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",275.62,"2026-06-28T22:00:05"], [49679,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294231","MALLOR GRODNER LLP ",1749.13,"2026-06-28T22:00:05"], [49680,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412190","DOUGLAS T BIEKER ",935.7,"2026-06-28T22:00:05"], [49681,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",5164.54,"2026-06-28T22:00:05"], [49682,"0007316573","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",408.95,"2026-06-28T22:00:05"], [49683,"HCM7320792","2025-02-12T00:00:00",2025,3,510101,"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",26302.75,"2026-06-28T22:00:05"], [49684,"0007328227","2025-02-19T00:00:00",2025,3,583120,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",174638.63,"2026-06-28T22:00:05"], [49685,"0007328176","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [49686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",181.72,"2026-06-28T22:00:05"], [49687,"0007328134","2025-02-01T00:00:00",2025,3,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2099.05,"2026-06-28T22:00:05"], [49688,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [49689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",363.44,"2026-06-28T22:00:05"], [49690,"APV7343235","2025-03-10T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",935.59,"2026-06-28T22:00:05"], [49691,"0007335798","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",53777.99,"2026-06-28T22:00:05"], [49692,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10908.76,"2026-06-28T22:00:05"], [49693,"0007324572","2025-02-13T00:00:00",2025,3,516002,"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,"2026-06-28T22:00:05"], [49694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",389.4,"2026-06-28T22:00:05"], [49695,"HCM7303498","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7687.5,"2026-06-28T22:00:05"], [49696,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381380","MOLLY KNIGHT ",77.88,"2026-06-28T22:00:05"], [49697,"0007315672","2025-02-08T00:00:00",2025,3,652131,"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",32.32,"2026-06-28T22:00:05"], [49698,"EXV7347341","2025-03-06T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [49699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",2598.07,"2026-06-28T22:00:05"], [49700,"EXV7337615","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.18,"2026-06-28T22:00:05"], [49701,"APV7313003","2025-01-27T00:00:00",2025,3,532026,"Main - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",930.65,"2026-06-28T22:00:05"], [49733,"HCM7320750","2025-02-12T00:00:00",2025,3,515006,"Leave Conversion",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23864.98,"2026-06-28T22:00:05"], [49734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",855.36,"2026-06-28T22:00:05"], [49735,"HCM7330181","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",466.43,"2026-06-28T22:00:05"], [49736,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",12.0,"2026-06-28T22:00:05"], [49737,"0007312795","2025-01-27T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.26,"2026-06-28T22:00:05"], [49738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",862.08,"2026-06-28T22:00:05"], [49739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",1329.31,"2026-06-28T22:00:05"], [49740,"APV7348987","2025-03-18T00:00:00",2025,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",1134.29,"2026-06-28T22:00:05"], [49741,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [49742,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",43281.28,"2026-06-28T22:00:05"], [49743,"APV7337298","2025-03-04T00:00:00",2025,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",570.93,"2026-06-28T22:00:05"], [49744,"EXV7305110","2025-01-02T00:00:00",2025,3,595110,"InState Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [49754,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423334","ELIZABETH BRADBURN ",640.56,"2026-06-28T22:00:05"], [49755,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [49756,"APV7336257","2025-03-03T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",162.05,"2026-06-28T22:00:05"], [49757,"EXV7351856","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.18,"2026-06-28T22:00:05"], [49758,"APV7349046","2025-03-18T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416329","MICHAEL SORENSEN ",1604.77,"2026-06-28T22:00:05"], [49759,"0007345788","2025-03-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-110474.36,"2026-06-28T22:00:05"], [49760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",377.23,"2026-06-28T22:00:05"], [49761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",194.7,"2026-06-28T22:00:05"], [49762,"0007335720","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",139.4,"2026-06-28T22:00:05"], [49763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",875.78,"2026-06-28T22:00:05"], [49764,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",6.7,"2026-06-28T22:00:05"], [49765,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [49766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393504","JOSIE HOPKINS ",466.31,"2026-06-28T22:00:05"], [49767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425649","PHILLIP DUKE ",662.76,"2026-06-28T22:00:05"], [49768,"APV7301096","2025-01-07T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1562.23,"2026-06-28T22:00:05"], [49769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",253.11,"2026-06-28T22:00:05"], [49770,"APV7314933","2025-01-24T00:00:00",2025,3,573100,"Grants - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.65,"2026-06-28T22:00:05"], [49776,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-06-28T22:00:05"], [49777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",476.02,"2026-06-28T22:00:05"], [49778,"0007307173","2025-01-16T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",526.99,"2026-06-28T22:00:05"], [49780,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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",0.22,"2026-06-28T22:00:05"], [49781,"APV7353596","2025-03-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",6012.0,"2026-06-28T22:00:05"], [49782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",701.55,"2026-06-28T22:00:05"], [49783,"0007311600","2025-01-24T00:00:00",2025,3,510150,"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",2338.64,"2026-06-28T22:00:05"], [49784,"APV7332271","2025-02-25T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000053322","CITY OF BLOOMINGTON ",400.0,"2026-06-28T22:00:05"], [49785,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",102.99,"2026-06-28T22:00:05"], [49786,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",8732.16,"2026-06-28T22:00:05"], [49787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",594.92,"2026-06-28T22:00:05"], [49788,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4993.39,"2026-06-28T22:00:05"], [49789,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",2381.11,"2026-06-28T22:00:05"], [49790,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",5416.18,"2026-06-28T22:00:05"], [49791,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",15004.0,"2026-06-28T22:00:05"], [49792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",194.7,"2026-06-28T22:00:05"], [49793,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-06-28T22:00:05"], [49794,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429113","ROBERT DEVENTER ",378.43,"2026-06-28T22:00:05"], [49795,"APV7351412","2025-03-21T00:00:00",2025,3,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",987.1,"2026-06-28T22:00:05"], [49796,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [49797,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",442.62,"2026-06-28T22:00:05"], [49798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376138","NEIDA CLAVIJO ",345.26,"2026-06-28T22:00:05"], [49799,"HCM7330158","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8318.9,"2026-06-28T22:00:05"], [49800,"APV7314097","2025-01-28T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",134.78,"2026-06-28T22:00:05"], [49801,"0007319606","2025-02-05T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-2672.7,"2026-06-28T22:00:05"], [49802,"0007344035","2025-03-10T00:00:00",2025,3,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [49803,"APV7352522","2025-03-24T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",388900.38,"2026-06-28T22:00:05"], [49804,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",3810.27,"2026-06-28T22:00:05"], [49805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",566.42,"2026-06-28T22:00:05"], [49806,"0007302482","2025-01-09T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.73,"2026-06-28T22:00:05"], [49807,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",33645.51,"2026-06-28T22:00:05"], [49808,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",46.0,"2026-06-28T22:00:05"], [49809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411566","AMANDA DIRKHISING ",1458.3,"2026-06-28T22:00:05"], [49810,"APV7321272","2025-02-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",2886.3,"2026-06-28T22:00:05"], [49811,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [49812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",214.97,"2026-06-28T22:00:05"], [49813,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",2285.21,"2026-06-28T22:00:05"], [49814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",486.75,"2026-06-28T22:00:05"], [49815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",488.38,"2026-06-28T22:00:05"], [49816,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [49817,"APV7354475","2025-03-26T00:00:00",2025,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000077474","HANOVER COMMUNITY SCHOOL CORP ",500.0,"2026-06-28T22:00:05"], [49818,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",101203.04,"2026-06-28T22:00:05"], [49819,"APV7321200","2025-02-07T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-22.18,"2026-06-28T22:00:05"], [49820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",201.19,"2026-06-28T22:00:05"], [49821,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",57241.36,"2026-06-28T22:00:05"], [49822,"APV7304711","2025-01-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000419949","ST JOHN THE EVANGELIST CATHOLIC CHURCH ",11544.0,"2026-06-28T22:00:05"], [49823,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",5531.84,"2026-06-28T22:00:05"], [49824,"0007326219","2025-02-17T00:00:00",2025,3,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [49825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1549.16,"2026-06-28T22:00:05"], [49826,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",437.42,"2026-06-28T22:00:05"], [49831,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",24097.72,"2026-06-28T22:00:05"], [49832,"0007354268","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [49833,"0007345811","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",260.86,"2026-06-28T22:00:05"], [49834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",581.51,"2026-06-28T22:00:05"], [49835,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [49836,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [49837,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",142.0,"2026-06-28T22:00:05"], [49838,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [49839,"APV7323999","2025-02-12T00:00:00",2025,3,545006,"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 ","0000075228","ELMER BUZBEE ",57.15,"2026-06-28T22:00:05"], [49840,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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","English Language Acquisition State Grants"," ","General Ledger Entry",52.56,"2026-06-28T22:00:05"], [49841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",861.49,"2026-06-28T22:00:05"], [49842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1726.34,"2026-06-28T22:00:05"], [49843,"APV7341365","2025-03-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",67792.0,"2026-06-28T22:00:05"], [49844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",181.72,"2026-06-28T22:00:05"], [49845,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",65703.72,"2026-06-28T22:00:05"], [49846,"0007337016","2025-03-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7804.93,"2026-06-28T22:00:05"], [49847,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-06-28T22:00:05"], [49848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",194.7,"2026-06-28T22:00:05"], [49864,"HCM7311633","2025-01-29T00:00:00",2025,3,518161,"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",1055.35,"2026-06-28T22:00:05"], [49865,"APV7332282","2025-02-25T00:00:00",2025,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054682","PATOKA LAKE MARINA INC ",1300.0,"2026-06-28T22:00:05"], [49866,"0007354187","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe 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[49871,"APV7311802","2025-01-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",33373.37,"2026-06-28T22:00:05"], [49872,"APV7330575","2025-02-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",0.0,"2026-06-28T22:00:05"], [49873,"0007315698","2025-02-08T00:00:00",2025,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4219.96,"2026-06-28T22:00:05"], [49874,"0007327325","2025-02-18T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3077.84,"2026-06-28T22:00:05"], 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-06-28T22:00:05"], [50074,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",370.59,"2026-06-28T22:00:05"], [50075,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392643","BRYAN K EDMONDSON ",1955.16,"2026-06-28T22:00:05"], [50076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",340.72,"2026-06-28T22:00:05"], [50077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",402.38,"2026-06-28T22:00:05"], [50078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",340.73,"2026-06-28T22:00:05"], [50079,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242096","BRUCE LONG ",136.29,"2026-06-28T22:00:05"], [50080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240340","JULIETTE LYN SMITH ",150.89,"2026-06-28T22:00:05"], [50081,"0007328134","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",148.25,"2026-06-28T22:00:05"], [50082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",330.99,"2026-06-28T22:00:05"], [50083,"HCM7341980","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1884.65,"2026-06-28T22:00:05"], [50084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",1445.77,"2026-06-28T22:00:05"], [50085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",811.71,"2026-06-28T22:00:05"], [50086,"0007335725","2025-02-28T00:00:00",2025,3,652079,"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",0.92,"2026-06-28T22:00:05"], [50087,"APV7341357","2025-03-06T00:00:00",2025,3,599038,"AdmOp-Postage Mail Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",46.05,"2026-06-28T22:00:05"], [50088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392458","SHIRLEY HATTON ",155.76,"2026-06-28T22:00:05"], [50089,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",292.05,"2026-06-28T22:00:05"], [50090,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",131421.59,"2026-06-28T22:00:05"], [50091,"APV7313043","2025-01-27T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000385826","MONROE COUNTY SOIL and WATER CONSERVATION ",24333.3,"2026-06-28T22:00:05"], [50092,"0007343973","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-379.65,"2026-06-28T22:00:05"], [50093,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",20192.45,"2026-06-28T22:00:05"], [50094,"HCM7303496","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4273.76,"2026-06-28T22:00:05"], [50095,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428446","HEATHER D KINDRED ",2156.36,"2026-06-28T22:00:05"], [50096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",456.37,"2026-06-28T22:00:05"], [50097,"0007340233","2025-03-05T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",365.07,"2026-06-28T22:00:05"], [50099,"APV7310080","2025-01-22T00:00:00",2025,3,539048,"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 ",16230.0,"2026-06-28T22:00:05"], [50100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418244","LAURA ELIZABETH CARNES ",528.53,"2026-06-28T22:00:05"], [50101,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [50102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",399.78,"2026-06-28T22:00:05"], [50103,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",11912.39,"2026-06-28T22:00:05"], [50104,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-06-28T22:00:05"], [50105,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",33645.04,"2026-06-28T22:00:05"], [50106,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4583.31,"2026-06-28T22:00:05"], [50107,"APV7350635","2025-03-20T00:00:00",2025,3,599042,"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","0000012235","SCHOLASTIC INC ",38.88,"2026-06-28T22:00:05"], [50108,"APV7349705","2025-03-19T00:00:00",2025,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",19.44,"2026-06-28T22:00:05"], [50109,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",11397.74,"2026-06-28T22:00:05"], [50110,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",579.76,"2026-06-28T22:00:05"], [50111,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",1258.54,"2026-06-28T22:00:05"], [50112,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",272.58,"2026-06-28T22:00:05"], [50113,"0007337032","2025-03-08T00:00:00",2025,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4984.11,"2026-06-28T22:00:05"], [50114,"0007328134","2025-02-01T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6065.91,"2026-06-28T22:00:05"], [50115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",261.54,"2026-06-28T22:00:05"], [50116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2228.99,"2026-06-28T22:00:05"], [50117,"0007315675","2025-02-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1428.03,"2026-06-28T22:00:05"], [50118,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",15083.99,"2026-06-28T22:00:05"], [50119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413680","MARCIA A BOURDON ",534.97,"2026-06-28T22:00:05"], [50120,"0007353071","2025-03-25T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-1.64,"2026-06-28T22:00:05"], [50121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299598","DEBRA RICE ",233.64,"2026-06-28T22:00:05"], [50122,"0007346624","2025-03-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",250467.63,"2026-06-28T22:00:05"], [50123,"APV7298463","2025-01-02T00:00:00",2025,3,531038,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",384.99,"2026-06-28T22:00:05"], [50132,"APV7313956","2025-01-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077854","INTERLOCAL C A P INC ",58870.55,"2026-06-28T22:00:05"], [50133,"APV7326642","2025-02-17T00:00:00",2025,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-06-28T22:00:05"], [50134,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",143976.0,"2026-06-28T22:00:05"], [50135,"0007327253","2025-02-01T00:00:00",2025,3,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.85,"2026-06-28T22:00:05"], [50136,"HCM7342010","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-06-28T22:00:05"], [50137,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [50138,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",340.73,"2026-06-28T22:00:05"], [50139,"APV7322261","2025-02-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",216062.0,"2026-06-28T22:00:05"], [50140,"APV7307264","2025-01-16T00:00:00",2025,3,591024,"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 ",6.38,"2026-06-28T22:00:05"], [50141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275233","WALTER THOMAS ",120.91,"2026-06-28T22:00:05"], [50142,"0007332957","2025-02-26T00:00:00",2025,3,546020,"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",-2.62,"2026-06-28T22:00:05"], [50143,"APV7322999","2025-02-11T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-06-28T22:00:05"], [50144,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",316.0,"2026-06-28T22:00:05"], [50145,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",485.0,"2026-06-28T22:00:05"], [50146,"0007325472","2025-02-14T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50147,"EXV7343752","2025-03-01T00:00:00",2025,3,595520,"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",65.0,"2026-06-28T22:00:05"], [50148,"0007305474","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",948.35,"2026-06-28T22:00:05"], [50149,"APV7343279","2025-03-10T00:00:00",2025,3,541010,"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 ",325.97,"2026-06-28T22:00:05"], [50150,"APV7305589","2025-01-14T00:00:00",2025,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000423316","SHIPP ENTERPRISES INC ",76.44,"2026-06-28T22:00:05"], [50151,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420240","SHASTA MORRIS ",596.23,"2026-06-28T22:00:05"], [50152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284168","ANGEL CARSON ",350.46,"2026-06-28T22:00:05"], [50153,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",188.0,"2026-06-28T22:00:05"], [50154,"0007344036","2025-03-11T00:00:00",2025,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [50155,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [50156,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [50157,"0007335710","2025-03-03T00:00:00",2025,3,516005,"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,"2026-06-28T22:00:05"], [50158,"HCM7342032","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1055.52,"2026-06-28T22:00:05"], [50159,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [50160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402101","ETHEL L STAPLES ",253.11,"2026-06-28T22:00:05"], [50161,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",3710.14,"2026-06-28T22:00:05"], [50162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",163.55,"2026-06-28T22:00:05"], [50163,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",12918.89,"2026-06-28T22:00:05"], [50164,"APV7324902","2025-02-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",72727.1,"2026-06-28T22:00:05"], [50165,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [50166,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",251.48,"2026-06-28T22:00:05"], [50167,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",402.38,"2026-06-28T22:00:05"], [50168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242226","KRISTY K. BOEZEMAN ",292.05,"2026-06-28T22:00:05"], [50169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",377.23,"2026-06-28T22:00:05"], [50170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411130","CHELSEA YORK ",1828.29,"2026-06-28T22:00:05"], [50171,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"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",2128.1,"2026-06-28T22:00:05"], [50172,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [50173,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",603.57,"2026-06-28T22:00:05"], [50174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",212.22,"2026-06-28T22:00:05"], [50175,"HCM7351209","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.53,"2026-06-28T22:00:05"], [50176,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.44,"2026-06-28T22:00:05"], [50177,"APV7304696","2025-01-13T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",87.5,"2026-06-28T22:00:05"], [50178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",563.33,"2026-06-28T22:00:05"], [50179,"APV7349712","2025-03-19T00:00:00",2025,3,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",5.01,"2026-06-28T22:00:05"], [50180,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",102862.04,"2026-06-28T22:00:05"], [50181,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [50182,"0007312765","2025-01-27T00:00:00",2025,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",148.8,"2026-06-28T22:00:05"], [50183,"0007314618","2025-01-29T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50184,"APV7305589","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",658.38,"2026-06-28T22:00:05"], [50185,"APV7323039","2025-02-11T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",243.96,"2026-06-28T22:00:05"], [50186,"0007313620","2025-01-28T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",217.4,"2026-06-28T22:00:05"], [50187,"0007300095","2025-01-06T00:00:00",2025,3,518796,"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",7.19,"2026-06-28T22:00:05"], [50188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",763.23,"2026-06-28T22:00:05"], [50189,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",42267.28,"2026-06-28T22:00:05"], [50190,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [50191,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292018","THOMAS LEELAND NEESE III ",363.44,"2026-06-28T22:00:05"], [50192,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063349","SULLIVAN COUNTY ",1354.64,"2026-06-28T22:00:05"], [50193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",560.24,"2026-06-28T22:00:05"], [50194,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [50195,"APV7316010","2025-01-30T00:00:00",2025,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",139.17,"2026-06-28T22:00:05"], [50207,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",9419.0,"2026-06-28T22:00:05"], [50208,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [50209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",20.12,"2026-06-28T22:00:05"], [50210,"0007300805","2025-01-07T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-40.96,"2026-06-28T22:00:05"], [50211,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",13583.6,"2026-06-28T22:00:05"], [50212,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",47847.23,"2026-06-28T22:00:05"], [50213,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331454","LISA VAUGHN ",1026.07,"2026-06-28T22:00:05"], [50214,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.44,"2026-06-28T22:00:05"], [50424,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",253.11,"2026-06-28T22:00:05"], [50425,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",290.75,"2026-06-28T22:00:05"], [50426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",272.58,"2026-06-28T22:00:05"], [50427,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-06-28T22:00:05"], [50428,"APV7323029","2025-02-11T00:00:00",2025,3,591011,"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 ",55.34,"2026-06-28T22:00:05"], [50429,"APC7330513","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",-1924.78,"2026-06-28T22:00:05"], [50430,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",105.2,"2026-06-28T22:00:05"], [50431,"APV7315973","2025-01-30T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",2083.34,"2026-06-28T22:00:05"], [50436,"0007315763","2025-01-30T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",610.46,"2026-06-28T22:00:05"], [50438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",545.16,"2026-06-28T22:00:05"], [50439,"APV7344345","2025-03-11T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",193.55,"2026-06-28T22:00:05"], [50440,"APV7304696","2025-01-13T00:00:00",2025,3,599010,"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 ",41.59,"2026-06-28T22:00:05"], [50441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",1300.75,"2026-06-28T22:00:05"], [50442,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",3214.91,"2026-06-28T22:00:05"], [50443,"HCM7330159","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",123175.48,"2026-06-28T22:00:05"], [50444,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [50445,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",205798.29,"2026-06-28T22:00:05"], [50446,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [50463,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",9131.38,"2026-06-28T22:00:05"], [50464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",292.05,"2026-06-28T22:00:05"], [50465,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [50466,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [50467,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",506.22,"2026-06-28T22:00:05"], [50468,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [50469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",402.38,"2026-06-28T22:00:05"], [50470,"APV7307518","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",175522.16,"2026-06-28T22:00:05"], [50471,"APV7310978","2025-01-16T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1326.6,"2026-06-28T22:00:05"], [50472,"ARD7354712","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-400.0,"2026-06-28T22:00:05"], [50473,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [50474,"0007310686","2025-01-23T00:00:00",2025,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50475,"HCM7311673","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.8,"2026-06-28T22:00:05"], [50476,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",502.97,"2026-06-28T22:00:05"], [50477,"APV7302710","2025-01-09T00:00:00",2025,3,533019,"Main - 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Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000434458","STEPHANIE JO YOCUM ",36.0,"2026-06-28T22:00:05"], [50546,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",429.95,"2026-06-28T22:00:05"], [50547,"0007301657","2025-01-08T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.13,"2026-06-28T22:00:05"], [50548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",54.52,"2026-06-28T22:00:05"], [50549,"0007317432","2025-01-31T00:00:00",2025,3,595594,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",23609.63,"2026-06-28T22:00:05"], [50559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",402.38,"2026-06-28T22:00:05"], [50560,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1053781.82,"2026-06-28T22:00:05"], [50561,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",5000.0,"2026-06-28T22:00:05"], [50562,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",12770.73,"2026-06-28T22:00:05"], [50563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",298.87,"2026-06-28T22:00:05"], [50564,"EXV7340838","2025-03-01T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [50565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",1742.71,"2026-06-28T22:00:05"], [50566,"0007346698","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-687.77,"2026-06-28T22:00:05"], [50567,"APV7333244","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",78427.05,"2026-06-28T22:00:05"], [50568,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [50569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",181.72,"2026-06-28T22:00:05"], [50570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",281.67,"2026-06-28T22:00:05"], [50571,"APV7311058","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",4778.78,"2026-06-28T22:00:05"], [50572,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",16002.62,"2026-06-28T22:00:05"], [50573,"APV7351573","2025-03-21T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",239910.08,"2026-06-28T22:00:05"], [50586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",272.58,"2026-06-28T22:00:05"], [50587,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",486.75,"2026-06-28T22:00:05"], [50588,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",58985.67,"2026-06-28T22:00:05"], [50589,"HCM7351163","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",273.96,"2026-06-28T22:00:05"], [50590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",506.03,"2026-06-28T22:00:05"], [50591,"0007300878","2025-01-07T00:00:00",2025,3,531055,"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",102.49,"2026-06-28T22:00:05"], [50592,"0007353145","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.53,"2026-06-28T22:00:05"], [50593,"EXV7336704","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",227.19,"2026-06-28T22:00:05"], [50594,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",1872.68,"2026-06-28T22:00:05"], [50595,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",67659.33,"2026-06-28T22:00:05"], [50596,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-06-28T22:00:05"], [50597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",679.02,"2026-06-28T22:00:05"], [50598,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",0.71,"2026-06-28T22:00:05"], [50599,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3045.21,"2026-06-28T22:00:05"], [50600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244608","KRISTIE MICHELLE LITER ",377.24,"2026-06-28T22:00:05"], [50601,"0007310640","2025-01-01T00:00:00",2025,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",381.42,"2026-06-28T22:00:05"], [50602,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [50603,"0007324569","2025-02-13T00:00:00",2025,3,590110,"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",0.0,"2026-06-28T22:00:05"], [50604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1011.45,"2026-06-28T22:00:05"], [50605,"HCM7330219","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [50606,"HCM7330208","2025-02-26T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",150.0,"2026-06-28T22:00:05"], [50607,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",1850.82,"2026-06-28T22:00:05"], [50608,"0007317440","2025-01-31T00:00:00",2025,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - 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[50704,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",112.0,"2026-06-28T22:00:05"], [50705,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",10538.25,"2026-06-28T22:00:05"], [50706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",60.36,"2026-06-28T22:00:05"], [50707,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK 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LYNN MARKS ",511.48,"2026-06-28T22:00:05"], [50712,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252562","LISA THORNE ",617.85,"2026-06-28T22:00:05"], [50713,"0007327350","2025-02-18T00:00:00",2025,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1332.32,"2026-06-28T22:00:05"], [50714,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [50715,"APV7302710","2025-01-09T00:00:00",2025,3,520206,"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 ",985.48,"2026-06-28T22:00:05"], [50716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",366.28,"2026-06-28T22:00:05"], [50717,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",49653.49,"2026-06-28T22:00:05"], [50718,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [50719,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1646.78,"2026-06-28T22:00:05"], [50720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305708","JOHNNIE BALMER ",422.5,"2026-06-28T22:00:05"], [50721,"APV7346089","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",4290.0,"2026-06-28T22:00:05"], [50722,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",4971.27,"2026-06-28T22:00:05"], [50723,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to 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[50727,"0007299247","2025-01-03T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.14,"2026-06-28T22:00:05"], [50728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",350.46,"2026-06-28T22:00:05"], [50729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",181.72,"2026-06-28T22:00:05"], [50730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",340.72,"2026-06-28T22:00:05"], [50731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",563.33,"2026-06-28T22:00:05"], [50732,"APV7344272","2025-03-11T00:00:00",2025,3,532023,"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 ",67.27,"2026-06-28T22:00:05"], [50733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240662","KYLA JEAN RYDMAN ",366.28,"2026-06-28T22:00:05"], [50734,"APV7337310","2025-03-04T00:00:00",2025,3,539048,"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 ",10728.0,"2026-06-28T22:00:05"], 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Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",8009.17,"2026-06-28T22:00:05"], [50739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",1347.98,"2026-06-28T22:00:05"], [50740,"0007355092","2025-03-27T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1118.78,"2026-06-28T22:00:05"], [50741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",330.99,"2026-06-28T22:00:05"], [50742,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-06-28T22:00:05"], [50743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258860","KIMBERLY A MORRIS ",340.73,"2026-06-28T22:00:05"], [50744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",940.76,"2026-06-28T22:00:05"], [50745,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [50746,"APV7357399","2025-03-31T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",714.48,"2026-06-28T22:00:05"], [50747,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",5609.58,"2026-06-28T22:00:05"], [50748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",160.95,"2026-06-28T22:00:05"], [50749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402518","SHALISE GARRETT ",473.6,"2026-06-28T22:00:05"], [50750,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [50751,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418508","CAITLIN CRONKHITE ",2322.54,"2026-06-28T22:00:05"], [50752,"APV7306587","2025-01-15T00:00:00",2025,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000059598","GOODWILL INDUSTRIES ",143863.38,"2026-06-28T22:00:05"], [50753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",199.89,"2026-06-28T22:00:05"], [50754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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[50758,"0007327253","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [50759,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",201.19,"2026-06-28T22:00:05"], [50760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418704","PEGGY JOANN BAER ",477.37,"2026-06-28T22:00:05"], [50761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310511","KELLI LINK ",1784.81,"2026-06-28T22:00:05"], [50762,"APV7330574","2025-02-20T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",42942.9,"2026-06-28T22:00:05"], [50763,"0007328272","2025-02-19T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-1.74,"2026-06-28T22:00:05"], [50764,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",58533.77,"2026-06-28T22:00:05"], [50765,"0007337114","2025-03-04T00:00:00",2025,3,547048,"SpOp-Personnel Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",27.26,"2026-06-28T22:00:05"], [50766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",265.96,"2026-06-28T22:00:05"], [50767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",729.15,"2026-06-28T22:00:05"], [50768,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [50769,"0007344970","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl 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[50773,"HCM7351207","2025-03-26T00:00:00",2025,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",210.84,"2026-06-28T22:00:05"], [50774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",365.06,"2026-06-28T22:00:05"], [50775,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",74892.95,"2026-06-28T22:00:05"], [50776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",253.11,"2026-06-28T22:00:05"], [50777,"APV7329271","2025-02-20T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064812","RIPLEY COUNTY ",26898.62,"2026-06-28T22:00:05"], [50778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1518.99,"2026-06-28T22:00:05"], [50779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303235","MARY CARROLL ",335.86,"2026-06-28T22:00:05"], [50780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",241.43,"2026-06-28T22:00:05"], [50781,"APV7317873","2025-02-03T00:00:00",2025,3,520104,"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","0000057167","US BANK ",346.71,"2026-06-28T22:00:05"], [50782,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",136.29,"2026-06-28T22:00:05"], [50783,"APV7303878","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",173593.88,"2026-06-28T22:00:05"], [50800,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",199.0,"2026-06-28T22:00:05"], [50801,"EXV7298864","2025-01-02T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-06-28T22:00:05"], [50802,"0007315747","2025-01-30T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.03,"2026-06-28T22:00:05"], [50803,"APV7341464","2025-03-06T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",248217.12,"2026-06-28T22:00:05"], [50804,"0007355136","2025-03-27T00:00:00",2025,3,659295,"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",109.5,"2026-06-28T22:00:05"], [50805,"0007317415","2025-02-03T00:00:00",2025,3,519503,"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",-12.61,"2026-06-28T22:00:05"], [50806,"EXV7360935","2025-03-19T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",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",5250.0,"2026-06-28T22:00:05"], [50807,"0007344931","2025-03-12T00:00:00",2025,3,595120,"InState Travel - 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Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [50812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",711.63,"2026-06-28T22:00:05"], [50813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",194.7,"2026-06-28T22:00:05"], [50814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",155.76,"2026-06-28T22:00:05"], [50815,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [50816,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",15964.52,"2026-06-28T22:00:05"], [50817,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-06-28T22:00:05"], [50818,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",6705.94,"2026-06-28T22:00:05"], [50819,"APV7322151","2025-02-10T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",680.12,"2026-06-28T22:00:05"], [50820,"APV7313075","2025-01-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000001679","VINCENNES UNIV ",2482.39,"2026-06-28T22:00:05"], [50821,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",42.12,"2026-06-28T22:00:05"], [50822,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1077.65,"2026-06-28T22:00:05"], [50823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",726.88,"2026-06-28T22:00:05"], [50824,"APV7357401","2025-03-31T00:00:00",2025,3,534050,"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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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",549.44,"2026-06-28T22:00:05"], [50831,"APV7304696","2025-01-13T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.07,"2026-06-28T22:00:05"], [50832,"APV7316855","2025-01-30T00:00:00",2025,3,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000408965","KMBLU LLC ",549.82,"2026-06-28T22:00:05"], [50833,"0007328176","2025-02-01T00:00:00",2025,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [50834,"0007335864","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.63,"2026-06-28T22:00:05"], [50835,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",1226.4,"2026-06-28T22:00:05"], [50836,"APV7303780","2025-01-10T00:00:00",2025,3,544050,"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","0000404611","WAGNER LUMBER and SUPPLY INC ",191.73,"2026-06-28T22:00:05"], [50837,"APV7306636","2025-01-15T00:00:00",2025,3,570010,"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 ",82757.8,"2026-06-28T22:00:05"], [50838,"0007315694","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",479.43,"2026-06-28T22:00:05"], [50839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",908.6,"2026-06-28T22:00:05"], [50840,"APV7328496","2025-02-19T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067496","REMEL INC ",1539.5,"2026-06-28T22:00:05"], [50841,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",895.62,"2026-06-28T22:00:05"], [50842,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [50843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372878","RAHUL PATIL MALINOWSKI ",446.44,"2026-06-28T22:00:05"], [50844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",366.28,"2026-06-28T22:00:05"], [50845,"APV7301050","2025-01-07T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095081","SISTERS OF PROVIDENCE ",106945.0,"2026-06-28T22:00:05"], [50846,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422841","VERONICA J FRANZ ",477.38,"2026-06-28T22:00:05"], [50847,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",1589.58,"2026-06-28T22:00:05"], [50848,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434021","SIANE SMITH ",511.47,"2026-06-28T22:00:05"], [50849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",350.46,"2026-06-28T22:00:05"], [50850,"0007341909","2025-03-07T00:00:00",2025,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [50851,"0007327253","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65711.92,"2026-06-28T22:00:05"], [50852,"0007328128","2025-02-19T00:00:00",2025,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-80.69,"2026-06-28T22:00:05"], [50853,"0007322743","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [50854,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",1207.14,"2026-06-28T22:00:05"], [50855,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",12357.44,"2026-06-28T22:00:05"], [50856,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000425564","ALAN W RAKESTRAW ",72.36,"2026-06-28T22:00:05"], [50857,"0007315533","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",712.9,"2026-06-28T22:00:05"], [50858,"0007327253","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",31.41,"2026-06-28T22:00:05"], [50859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",631.33,"2026-06-28T22:00:05"], [50860,"APV7345994","2025-03-13T00:00:00",2025,3,543012,"Fac Main -Water Meter Device",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",120.0,"2026-06-28T22:00:05"], [50861,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",58228.09,"2026-06-28T22:00:05"], [50862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",301.79,"2026-06-28T22:00:05"], [50863,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",1650.56,"2026-06-28T22:00:05"], [50864,"APV7346107","2025-03-13T00:00:00",2025,3,547050,"SpOp-ClassroomFurniture",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000000822","DEMCO INC ",1438.54,"2026-06-28T22:00:05"], [50865,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000343866","ST JOHN VOL FIRE DEPARTMENT INC ",150.0,"2026-06-28T22:00:05"], [50866,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [50867,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390706","MARVELLA L MARSDEN ",607.47,"2026-06-28T22:00:05"], [50868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",658.28,"2026-06-28T22:00:05"], [50869,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",17103.42,"2026-06-28T22:00:05"], [50870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395617","APRIL D POE ",319.08,"2026-06-28T22:00:05"], [50871,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-06-28T22:00:05"], [50872,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [50873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",486.75,"2026-06-28T22:00:05"], [50874,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [50875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",146.02,"2026-06-28T22:00:05"], [50876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432197","JENNA HODSON ",309.29,"2026-06-28T22:00:05"], [50877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248601","MICHAEL PIKE ",365.07,"2026-06-28T22:00:05"], [50878,"APV7333190","2025-02-26T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",271.91,"2026-06-28T22:00:05"], [50879,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [50880,"0007316508","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",49.23,"2026-06-28T22:00:05"], [50881,"HCM7311677","2025-01-29T00:00:00",2025,3,510201,"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",11.81,"2026-06-28T22:00:05"], [50882,"APV7356234","2025-03-28T00:00:00",2025,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",108.77,"2026-06-28T22:00:05"], [50883,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",57405.95,"2026-06-28T22:00:05"], [50884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432197","JENNA HODSON ",331.38,"2026-06-28T22:00:05"], [50885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291112","SIEGLINDE GLEIM ",1404.87,"2026-06-28T22:00:05"], [50886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",241.43,"2026-06-28T22:00:05"], [50887,"HCM7330207","2025-02-26T00:00:00",2025,3,518796,"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",16.86,"2026-06-28T22:00:05"], [50888,"0007308021","2025-01-01T00:00:00",2025,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7705.42,"2026-06-28T22:00:05"], [50889,"HCM7351167","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.41,"2026-06-28T22:00:05"], [50890,"0007322829","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",72.0,"2026-06-28T22:00:05"], [50891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",1463.57,"2026-06-28T22:00:05"], [50892,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",29238.85,"2026-06-28T22:00:05"], [50893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",272.58,"2026-06-28T22:00:05"], [50894,"0007337011","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.33,"2026-06-28T22:00:05"], [50895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",424.45,"2026-06-28T22:00:05"], [50896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426193","CHAD J KUHN ",1930.26,"2026-06-28T22:00:05"], [50897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",549.83,"2026-06-28T22:00:05"], [50898,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [50899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297785","VICTORIA KLINDT ",646.41,"2026-06-28T22:00:05"], [50900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321870","NICHOLAS GENTRY ",272.58,"2026-06-28T22:00:05"], [50901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",654.19,"2026-06-28T22:00:05"], [50902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",508.82,"2026-06-28T22:00:05"], [50903,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",4580.52,"2026-06-28T22:00:05"], [50904,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.57,"2026-06-28T22:00:05"], [50905,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",199.89,"2026-06-28T22:00:05"], [50906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",504.28,"2026-06-28T22:00:05"], [50907,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",12025.0,"2026-06-28T22:00:05"], [50908,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399173","BARBARA ROSS ",1853.54,"2026-06-28T22:00:05"], [50909,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2383.66,"2026-06-28T22:00:05"], [50910,"HCM7330178","2025-02-26T00:00:00",2025,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43839.59,"2026-06-28T22:00:05"], [50911,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",99.0,"2026-06-28T22:00:05"], [50912,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1715.4,"2026-06-28T22:00:05"], [50913,"0007314640","2025-02-01T00:00:00",2025,3,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",14.2,"2026-06-28T22:00:05"], [50914,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [50915,"0007320919","2025-02-07T00:00:00",2025,3,533019,"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"," ","General Ledger Entry",28.69,"2026-06-28T22:00:05"], [50916,"EXV7329917","2025-02-14T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [50917,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",4229.81,"2026-06-28T22:00:05"], [50918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",272.58,"2026-06-28T22:00:05"], [50919,"EXV7318253","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",416.15,"2026-06-28T22:00:05"], [50920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",438.59,"2026-06-28T22:00:05"], [50921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382629","JASON KEMPF ",1256.39,"2026-06-28T22:00:05"], [50922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",4840.39,"2026-06-28T22:00:05"], [50923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398865","LUMECHA GARRETT ",684.05,"2026-06-28T22:00:05"], [50924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",720.39,"2026-06-28T22:00:05"], [50925,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [50926,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",310.29,"2026-06-28T22:00:05"], [50927,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",153.92,"2026-06-28T22:00:05"], [50928,"0007349613","2025-03-19T00:00:00",2025,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5793.88,"2026-06-28T22:00:05"], [50929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",948.18,"2026-06-28T22:00:05"], [50930,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-06-28T22:00:05"], [50931,"0007323664","2025-02-12T00:00:00",2025,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-66.53,"2026-06-28T22:00:05"], [50932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412638","ASHLEY SNOWDEN ",720.98,"2026-06-28T22:00:05"], [50933,"APV7309122","2025-01-21T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064308","GIBSON COUNTY ",11397.44,"2026-06-28T22:00:05"], [50934,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",23412.0,"2026-06-28T22:00:05"], [50935,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",9709.08,"2026-06-28T22:00:05"], [50936,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-06-28T22:00:05"], [50937,"0007315570","2025-01-30T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",321.9,"2026-06-28T22:00:05"], [50938,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",140582.38,"2026-06-28T22:00:05"], [50939,"APV7351643","2025-03-21T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",29306.91,"2026-06-28T22:00:05"], [50940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",424.44,"2026-06-28T22:00:05"], [50941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",60.36,"2026-06-28T22:00:05"], [50942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",839.16,"2026-06-28T22:00:05"], [50943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",803.13,"2026-06-28T22:00:05"], [50944,"0007332986","2025-02-26T00:00:00",2025,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",482.16,"2026-06-28T22:00:05"], [50945,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [50946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239621","BARBARA MATHIS ",925.47,"2026-06-28T22:00:05"], [50947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",362.14,"2026-06-28T22:00:05"], [50948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173729","PENNY L MCGOWAN ",835.91,"2026-06-28T22:00:05"], [50949,"0007326229","2025-02-17T00:00:00",2025,3,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50950,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",59111.87,"2026-06-28T22:00:05"], [50951,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",6274.46,"2026-06-28T22:00:05"], [50952,"APV7343354","2025-03-10T00:00:00",2025,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",110113.9,"2026-06-28T22:00:05"], [50953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",454.3,"2026-06-28T22:00:05"], [50954,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-06-28T22:00:05"], [50955,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [50956,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [50957,"0007328176","2025-02-01T00:00:00",2025,3,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.09,"2026-06-28T22:00:05"], [50958,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-06-28T22:00:05"], [50959,"APV7336305","2025-03-03T00:00:00",2025,3,531046,"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 ",51376.17,"2026-06-28T22:00:05"], [50960,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-06-28T22:00:05"], [50961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",486.75,"2026-06-28T22:00:05"], [50962,"HCM7351154","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-06-28T22:00:05"], [50963,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",181.72,"2026-06-28T22:00:05"], [50964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356270","RACHEL SMITH ",1178.52,"2026-06-28T22:00:05"], [50965,"APV7313956","2025-01-28T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",32160.41,"2026-06-28T22:00:05"], [50966,"APV7346985","2025-03-14T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",1313.0,"2026-06-28T22:00:05"], [50967,"HCM7320757","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.32,"2026-06-28T22:00:05"], [50968,"APV7349000","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.59,"2026-06-28T22:00:05"], [51042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",272.58,"2026-06-28T22:00:05"], [51043,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",4583.74,"2026-06-28T22:00:05"], [51053,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",170083.86,"2026-06-28T22:00:05"], [51054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",254.41,"2026-06-28T22:00:05"], [51055,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",3262.5,"2026-06-28T22:00:05"], [51056,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",11782.07,"2026-06-28T22:00:05"], [51057,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51058,"APV7349001","2025-03-18T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",1324.57,"2026-06-28T22:00:05"], [51059,"APV7348987","2025-03-18T00:00:00",2025,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.46,"2026-06-28T22:00:05"], [51060,"0007355086","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.55,"2026-06-28T22:00:05"], [51061,"0007325472","2025-02-14T00:00:00",2025,3,541002,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51062,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",9778.65,"2026-06-28T22:00:05"], [51063,"0007327253","2025-02-01T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6647.54,"2026-06-28T22:00:05"], [51064,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [51065,"0007311570","2025-01-24T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51066,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",0.27,"2026-06-28T22:00:05"], [51067,"HCM7342007","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [51068,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [51069,"APV7336281","2025-03-03T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000068632","RUSH MEMORIAL HOSPITAL ",2296.3,"2026-06-28T22:00:05"], [51070,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",0.63,"2026-06-28T22:00:05"], [51071,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",4331.23,"2026-06-28T22:00:05"], [51072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150410","DEMETRICE HUNTER ",345.27,"2026-06-28T22:00:05"], [51073,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",230614.65,"2026-06-28T22:00:05"], [51074,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2263.69,"2026-06-28T22:00:05"], [51075,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [51076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",1408.33,"2026-06-28T22:00:05"], [51077,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [51078,"0007272628","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4911.75,"2026-06-28T22:00:05"], [51079,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",140.84,"2026-06-28T22:00:05"], [51080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240878","ATTLINE CALDWELL ",342.02,"2026-06-28T22:00:05"], [51081,"0007328176","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5.84,"2026-06-28T22:00:05"], [51082,"0007316533","2025-02-03T00:00:00",2025,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",162.25,"2026-06-28T22:00:05"], [51084,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",417.55,"2026-06-28T22:00:05"], [51085,"0007335857","2025-03-03T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3377.63,"2026-06-28T22:00:05"], [51086,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",19570.54,"2026-06-28T22:00:05"], [51087,"APV7300361","2025-01-02T00:00:00",2025,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000327113","JOYCE HARRIS ",264.0,"2026-06-28T22:00:05"], [51088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",38.94,"2026-06-28T22:00:05"], [51089,"0007272628","2025-01-08T00:00:00",2025,3,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",149.99,"2026-06-28T22:00:05"], [51090,"0007351349","2025-03-21T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51091,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278363","RAYMOND LUTCHKA ",464.94,"2026-06-28T22:00:05"], [51092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287608","JOSHUA PORCH ",661.98,"2026-06-28T22:00:05"], [51093,"0007349649","2025-03-19T00:00:00",2025,3,510101,"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",5586.74,"2026-06-28T22:00:05"], [51094,"0007323749","2025-02-12T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51095,"HCM7320800","2025-02-12T00:00:00",2025,3,519722,"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",575.43,"2026-06-28T22:00:05"], [51096,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",2212243.74,"2026-06-28T22:00:05"], [51097,"HCM7342043","2025-03-12T00:00:00",2025,3,516002,"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",904.44,"2026-06-28T22:00:05"], [51098,"APV7303895","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",3581.6,"2026-06-28T22:00:05"], [51099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",428.34,"2026-06-28T22:00:05"], [51100,"0007333816","2025-02-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10211.06,"2026-06-28T22:00:05"], [51101,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [51102,"0007315755","2025-02-08T00:00:00",2025,3,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.24,"2026-06-28T22:00:05"], [51103,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104253","OHIO VALLEY EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [51104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",476.01,"2026-06-28T22:00:05"], [51105,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-06-28T22:00:05"], [51106,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",253.11,"2026-06-28T22:00:05"], [51107,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [51108,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054129","DUBOIS COUNTY ",3.0,"2026-06-28T22:00:05"], [51109,"APV7299450","2025-01-03T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",380.58,"2026-06-28T22:00:05"], [51110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",321.9,"2026-06-28T22:00:05"], [51111,"EXV7344635","2025-03-01T00:00:00",2025,3,595110,"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",21.64,"2026-06-28T22:00:05"], [51112,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",27490.53,"2026-06-28T22:00:05"], [51113,"0007315672","2025-02-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",166.0,"2026-06-28T22:00:05"], [51114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",127.2,"2026-06-28T22:00:05"], [51115,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [51116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",311.52,"2026-06-28T22:00:05"], [51117,"APV7301867","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-06-28T22:00:05"], [51118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",502.97,"2026-06-28T22:00:05"], [51119,"0007316494","2025-01-31T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51120,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000433960","THOMAS TECHNOLOGIES LLC ",3197.0,"2026-06-28T22:00:05"], [51159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",272.58,"2026-06-28T22:00:05"], [51160,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239483","MAACHAH LEE ",291.73,"2026-06-28T22:00:05"], [51161,"APV7356303","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",92.68,"2026-06-28T22:00:05"], [51162,"0007332970","2025-02-26T00:00:00",2025,3,510150,"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",1029.92,"2026-06-28T22:00:05"], [51163,"APV7336281","2025-03-03T00:00:00",2025,3,547157,"SpOp - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.54,"2026-06-28T22:00:05"], [51170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",554.89,"2026-06-28T22:00:05"], [51171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",394.26,"2026-06-28T22:00:05"], [51172,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",1045.11,"2026-06-28T22:00:05"], [51173,"ARD7298748","2025-01-02T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-108563.65,"2026-06-28T22:00:05"], [51174,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",0.58,"2026-06-28T22:00:05"], [51175,"0007333853","2025-02-27T00:00:00",2025,3,531038,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",55.74,"2026-06-28T22:00:05"], [51211,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",4522.51,"2026-06-28T22:00:05"], [51212,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",365.06,"2026-06-28T22:00:05"], [51213,"HCM7342044","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.08,"2026-06-28T22:00:05"], [51214,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-06-28T22:00:05"], [51215,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242251","TINA COSTON ",366.28,"2026-06-28T22:00:05"], [51216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402308","LAURA GARCIA ",1016.53,"2026-06-28T22:00:05"], [51217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",778.8,"2026-06-28T22:00:05"], [51218,"APV7355509","2025-03-27T00:00:00",2025,3,533043,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2152.62,"2026-06-28T22:00:05"], [51235,"HCM7330221","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1444.86,"2026-06-28T22:00:05"], [51236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",1151.45,"2026-06-28T22:00:05"], [51237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",100.6,"2026-06-28T22:00:05"], [51238,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",28471.07,"2026-06-28T22:00:05"], [51239,"EXV7352864","2025-03-20T00:00:00",2025,3,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.35,"2026-06-28T22:00:05"], [51251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",2904.34,"2026-06-28T22:00:05"], [51252,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [51253,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [51254,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",345.27,"2026-06-28T22:00:05"], [51255,"0007300850","2025-01-08T00:00:00",2025,3,659266,"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",859.59,"2026-06-28T22:00:05"], [51256,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [51257,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [51258,"APV7340429","2025-03-05T00:00:00",2025,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1739.53,"2026-06-28T22:00:05"], [51259,"0007310723","2025-01-23T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",363.44,"2026-06-28T22:00:05"], [51261,"0007355033","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [51262,"EXV7343649","2025-03-04T00:00:00",2025,3,599216,"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",20.0,"2026-06-28T22:00:05"], [51263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",165.49,"2026-06-28T22:00:05"], [51264,"0007322824","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.22,"2026-06-28T22:00:05"], [51265,"0007358066","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",341.82,"2026-06-28T22:00:05"], [51266,"APV7302768","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",512.8,"2026-06-28T22:00:05"], [51267,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246316","MARTIN J TREINEN ",650.51,"2026-06-28T22:00:05"], [51268,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [51269,"0007304419","2025-01-13T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51270,"APV7333281","2025-02-25T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",392.71,"2026-06-28T22:00:05"], [51271,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51272,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [51273,"0007321843","2025-02-10T00:00:00",2025,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [51274,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 TREASURER ",432.0,"2026-06-28T22:00:05"], [51275,"APV7316032","2025-01-30T00:00:00",2025,3,655736,"Storage Optn - Wardrobe",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",5650.0,"2026-06-28T22:00:05"], [51276,"0007357093","2025-03-31T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [51277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",181.72,"2026-06-28T22:00:05"], [51278,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4936.5,"2026-06-28T22:00:05"], [51288,"0007336993","2025-03-08T00:00:00",2025,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36062.97,"2026-06-28T22:00:05"], [51289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",217.7,"2026-06-28T22:00:05"], [51290,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",19638.8,"2026-06-28T22:00:05"], [51291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",160.95,"2026-06-28T22:00:05"], [51292,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204111","WABASH CIVIL TOWNSHIP ",3945.13,"2026-06-28T22:00:05"], [51293,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [51294,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",16.5,"2026-06-28T22:00:05"], [51295,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",288495.38,"2026-06-28T22:00:05"], [51296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",454.3,"2026-06-28T22:00:05"], [51297,"0007322744","2025-02-11T00:00:00",2025,3,518606,"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",-1.79,"2026-06-28T22:00:05"], [51298,"HCM7351259","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",64.41,"2026-06-28T22:00:05"], [51299,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [51300,"0007345677","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",194.17,"2026-06-28T22:00:05"], [51301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",1106.54,"2026-06-28T22:00:05"], [51302,"HCM7330218","2025-02-26T00:00:00",2025,3,510101,"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",12523.57,"2026-06-28T22:00:05"], [51303,"0007303428","2025-01-10T00:00:00",2025,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",449160.14,"2026-06-28T22:00:05"], [51304,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",13362.47,"2026-06-28T22:00:05"], [51305,"APV7301866","2025-01-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",40549.56,"2026-06-28T22:00:05"], [51306,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",3974.11,"2026-06-28T22:00:05"], [51307,"HCM7320757","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.14,"2026-06-28T22:00:05"], [51308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",780.85,"2026-06-28T22:00:05"], [51309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379215","BARBARA PINKOWSKI ",233.64,"2026-06-28T22:00:05"], [51310,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",330.99,"2026-06-28T22:00:05"], [51311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",462.73,"2026-06-28T22:00:05"], [51312,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349932","ERIC SLACK ",1138.66,"2026-06-28T22:00:05"], [51313,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405266","HARRISON DANIEL AGAN ",804.76,"2026-06-28T22:00:05"], [51314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244057","VERNON W HENSLEY ",362.14,"2026-06-28T22:00:05"], [51315,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [51316,"0007349626","2025-03-19T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2501.32,"2026-06-28T22:00:05"], [51317,"HCM7351195","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3682.75,"2026-06-28T22:00:05"], [51318,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-06-28T22:00:05"], [51319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",58.41,"2026-06-28T22:00:05"], [51320,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-06-28T22:00:05"], [51321,"APV7301089","2025-01-03T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000329629","ARC OF INDIANA FOUNDATION ",40170.0,"2026-06-28T22:00:05"], [51322,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",3548.31,"2026-06-28T22:00:05"], [51323,"APV7329527","2025-02-20T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [51328,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",148.48,"2026-06-28T22:00:05"], [51329,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [51330,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",51340.28,"2026-06-28T22:00:05"], [51331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",227.15,"2026-06-28T22:00:05"], [51332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298188","LINDA KEYES ",518.26,"2026-06-28T22:00:05"], [51333,"0007305465","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",375.0,"2026-06-28T22:00:05"], [51334,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",292.05,"2026-06-28T22:00:05"], [51335,"0007330079","2025-02-21T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51336,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.57,"2026-06-28T22:00:05"], [51337,"APV7323659","2025-02-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-06-28T22:00:05"], 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Entry",293.78,"2026-06-28T22:00:05"], [51346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",784.64,"2026-06-28T22:00:05"], [51347,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",292.05,"2026-06-28T22:00:05"], [51348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",437.79,"2026-06-28T22:00:05"], [51349,"0007332121","2025-02-25T00:00:00",2025,3,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.26,"2026-06-28T22:00:05"], [51350,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",56687.8,"2026-06-28T22:00:05"], [51351,"APV7337298","2025-03-04T00:00:00",2025,3,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055842","TETRA TECH INC ",22909.98,"2026-06-28T22:00:05"], [51352,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [51353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",382.26,"2026-06-28T22:00:05"], [51354,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",272.58,"2026-06-28T22:00:05"], [51355,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",442.62,"2026-06-28T22:00:05"], [51356,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358665","LAWRENCE PERRY ",146.02,"2026-06-28T22:00:05"], [51357,"HCM7342017","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11213.95,"2026-06-28T22:00:05"], [51358,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",406.15,"2026-06-28T22:00:05"], [51359,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420605","BRIDGES FOR LIFE ",2063.5,"2026-06-28T22:00:05"], [51360,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [51361,"0007300177","2025-01-06T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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[51365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416441","KATIE LYNN MARKS ",477.38,"2026-06-28T22:00:05"], [51366,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [51367,"0007306233","2025-01-15T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",155.76,"2026-06-28T22:00:05"], [51369,"EXV7327963","2025-02-06T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [51370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",60.36,"2026-06-28T22:00:05"], [51371,"0007298021","2025-01-08T00:00:00",2025,3,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7960.0,"2026-06-28T22:00:05"], [51372,"0007328134","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.22,"2026-06-28T22:00:05"], [51373,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",208.73,"2026-06-28T22:00:05"], [51374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",287.97,"2026-06-28T22:00:05"], [51375,"APV7334143","2025-02-27T00:00:00",2025,3,545004,"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 ","0000056706","MORE FARM STORE INC ",128.62,"2026-06-28T22:00:05"], [51376,"HCM7330180","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits 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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",107.43,"2026-06-28T22:00:05"], [51386,"APV7341389","2025-03-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397062","TORI JONES ",2040.22,"2026-06-28T22:00:05"], [51387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333183","MAXINE DEMMA ",194.7,"2026-06-28T22:00:05"], [51388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427173","KRYSTAL COLEMAN ",449.57,"2026-06-28T22:00:05"], [51389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294950","WILLIAM PATRICK KEENA III ",941.57,"2026-06-28T22:00:05"], [51390,"0007329234","2025-02-20T00:00:00",2025,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",264.45,"2026-06-28T22:00:05"], [51391,"APV7326436","2025-02-17T00:00:00",2025,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000364128","V3 COMPANIES LTD ",14100.0,"2026-06-28T22:00:05"], [51392,"0007328176","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [51393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",181.72,"2026-06-28T22:00:05"], [51401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400692","JEFFERY E ANDERSON ",236.23,"2026-06-28T22:00:05"], [51402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",815.01,"2026-06-28T22:00:05"], [51403,"0007333883","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6199.55,"2026-06-28T22:00:05"], [51404,"APV7329464","2025-02-11T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",3113.62,"2026-06-28T22:00:05"], [51405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",526.99,"2026-06-28T22:00:05"], [51406,"0007301514","2025-01-08T00:00:00",2025,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",389.4,"2026-06-28T22:00:05"], [51408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",382.26,"2026-06-28T22:00:05"], [51409,"APV7326499","2025-02-17T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",1200.0,"2026-06-28T22:00:05"], [51410,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",5562.85,"2026-06-28T22:00:05"], [51411,"ARD7316230","2025-01-30T00:00:00",2025,3,571209,"Distrib 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",-5356.42,"2026-06-28T22:00:05"], [51412,"HCM7320815","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72838.76,"2026-06-28T22:00:05"], [51413,"APV7334257","2025-02-27T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",220715.27,"2026-06-28T22:00:05"], [51414,"APV7351643","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",35954.4,"2026-06-28T22:00:05"], [51415,"APV7326491","2025-02-17T00:00:00",2025,3,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",355.0,"2026-06-28T22:00:05"], [51416,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",12497.46,"2026-06-28T22:00:05"], [51417,"HCM7330222","2025-02-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",146.49,"2026-06-28T22:00:05"], [51418,"0007348808","2025-03-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [51419,"0007335798","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.78,"2026-06-28T22:00:05"], [51420,"APV7313893","2025-01-28T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",568.4,"2026-06-28T22:00:05"], [51421,"0007309109","2025-01-21T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1644.49,"2026-06-28T22:00:05"], [51422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",876.15,"2026-06-28T22:00:05"], [51423,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",14.0,"2026-06-28T22:00:05"], [51424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",566.42,"2026-06-28T22:00:05"], [51425,"APV7352396","2025-03-24T00:00:00",2025,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000076154","OTIS ELEVATOR CO ",425.02,"2026-06-28T22:00:05"], [51426,"APV7349809","2025-03-19T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000005296","4 IMPRINT ",318.56,"2026-06-28T22:00:05"], [51427,"0007298270","2025-01-02T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-33.59,"2026-06-28T22:00:05"], [51428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",837.75,"2026-06-28T22:00:05"], [51429,"0007337114","2025-03-04T00:00:00",2025,3,519006,"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",2263.63,"2026-06-28T22:00:05"], [51430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",199.89,"2026-06-28T22:00:05"], [51431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",155.76,"2026-06-28T22:00:05"], [51432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",434.37,"2026-06-28T22:00:05"], [51433,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",650.0,"2026-06-28T22:00:05"], [51434,"APV7309307","2025-01-21T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",6237.82,"2026-06-28T22:00:05"], [51435,"0007340233","2025-03-05T00:00:00",2025,3,532012,"Main - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",9600.0,"2026-06-28T22:00:05"], [51441,"APV7328310","2025-02-19T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","","","0000285410","GAUGE TELEMATICS LLC ",225.0,"2026-06-28T22:00:05"], [51442,"0007315672","2025-02-08T00:00:00",2025,3,659304,"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",264.45,"2026-06-28T22:00:05"], [51443,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",851.91,"2026-06-28T22:00:05"], [51444,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",321.9,"2026-06-28T22:00:05"], [51445,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [51446,"0007314676","2025-01-29T00:00:00",2025,3,517005,"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",0.0,"2026-06-28T22:00:05"], [51447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",435.21,"2026-06-28T22:00:05"], [51448,"0007301570","2025-01-08T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51449,"HCM7330181","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.39,"2026-06-28T22:00:05"], [51450,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [51451,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [51452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",603.57,"2026-06-28T22:00:05"], [51453,"HCM7342048","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3387.36,"2026-06-28T22:00:05"], [51454,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",4000.0,"2026-06-28T22:00:05"], [51455,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",5469.84,"2026-06-28T22:00:05"], [51456,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [51457,"0007314713","2025-01-29T00:00:00",2025,3,653090,"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",1.52,"2026-06-28T22:00:05"], [51458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279565","TABATHA PETRE ",365.07,"2026-06-28T22:00:05"], [51459,"0007300811","2025-01-07T00:00:00",2025,3,659900,"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",46.01,"2026-06-28T22:00:05"], [51460,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [51461,"0007355049","2025-03-28T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",25.92,"2026-06-28T22:00:05"], [51462,"APV7301890","2025-01-08T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",335.16,"2026-06-28T22:00:05"], [51463,"0007337007","2025-03-08T00:00:00",2025,3,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.82,"2026-06-28T22:00:05"], [51464,"0007315570","2025-01-30T00:00:00",2025,3,510150,"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",1414.48,"2026-06-28T22:00:05"], [51465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",424.44,"2026-06-28T22:00:05"], [51466,"APV7356263","2025-03-27T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",769.25,"2026-06-28T22:00:05"], [51467,"ARD7327795","2025-02-18T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1384.0,"2026-06-28T22:00:05"], [51468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",271.6,"2026-06-28T22:00:05"], [51469,"0007314713","2025-01-29T00:00:00",2025,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2056.53,"2026-06-28T22:00:05"], [51470,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [51471,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",347295.89,"2026-06-28T22:00:05"], [51472,"0007318602","2025-02-04T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",71.64,"2026-06-28T22:00:05"], [51473,"APV7334109","2025-02-24T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1238.55,"2026-06-28T22:00:05"], [51474,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [51475,"APV7304646","2025-01-13T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",14060.0,"2026-06-28T22:00:05"], [51476,"APV7307454","2025-01-16T00:00:00",2025,3,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",742.87,"2026-06-28T22:00:05"], [51477,"0007328134","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [51478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",1053.97,"2026-06-28T22:00:05"], [51479,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",181.72,"2026-06-28T22:00:05"], [51480,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - 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[51576,"0007306365","2025-01-15T00:00:00",2025,3,517005,"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",-230.95,"2026-06-28T22:00:05"], [51577,"APV7344319","2025-03-11T00:00:00",2025,3,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",4.0,"2026-06-28T22:00:05"], [51578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",992.38,"2026-06-28T22:00:05"], [51579,"0007327253","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6633.81,"2026-06-28T22:00:05"], [51580,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [51581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320980","JENNIFER BENNETT ",545.16,"2026-06-28T22:00:05"], [51582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",910.42,"2026-06-28T22:00:05"], [51583,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",3931.49,"2026-06-28T22:00:05"], [51584,"APV7343299","2025-03-10T00:00:00",2025,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2568.9,"2026-06-28T22:00:05"], [51585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",97.35,"2026-06-28T22:00:05"], [51586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296285","RONDA MULLINS ",292.05,"2026-06-28T22:00:05"], [51587,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",87121.22,"2026-06-28T22:00:05"], [51588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",309.58,"2026-06-28T22:00:05"], [51589,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [51590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",100.59,"2026-06-28T22:00:05"], [51591,"APV7313147","2025-01-27T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",15515.98,"2026-06-28T22:00:05"], [51592,"EXV7348502","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",36.75,"2026-06-28T22:00:05"], [51593,"0007300878","2025-01-07T00:00:00",2025,3,591010,"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",17.6,"2026-06-28T22:00:05"], 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","General Ledger Entry",40.08,"2026-06-28T22:00:05"], [51602,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",681.1,"2026-06-28T22:00:05"], [51603,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296954","SARAH KINTZ ",637.06,"2026-06-28T22:00:05"], [51604,"APV7298494","2025-01-02T00:00:00",2025,3,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",175.0,"2026-06-28T22:00:05"], [51605,"APV7300395","2025-01-06T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000113391","MICHIGAN BRAILLE TRANSCRIBING ",3220.02,"2026-06-28T22:00:05"], [51606,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",82008.0,"2026-06-28T22:00:05"], [51607,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423492","ASHLEY ROSE CLIFFORD ",1177.57,"2026-06-28T22:00:05"], [51608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",486.75,"2026-06-28T22:00:05"], [51609,"APV7343235","2025-03-10T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",7105.88,"2026-06-28T22:00:05"], [51610,"0007308100","2025-01-17T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [51611,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [51612,"APV7305589","2025-01-14T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",376.37,"2026-06-28T22:00:05"], [51613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",272.58,"2026-06-28T22:00:05"], [51614,"APV7340419","2025-03-05T00:00:00",2025,3,541033,"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","0000083078","TALL TIMBERS MARINA ",122.46,"2026-06-28T22:00:05"], [51615,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",22860.66,"2026-06-28T22:00:05"], [51616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",377.07,"2026-06-28T22:00:05"], [51617,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247069","HEATHER HALE ",730.13,"2026-06-28T22:00:05"], [51618,"0007328176","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [51619,"0007321790","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3205.11,"2026-06-28T22:00:05"], [51620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",572.42,"2026-06-28T22:00:05"], [51621,"APV7322096","2025-02-10T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359490","NATHAN MCELROY ",1000.0,"2026-06-28T22:00:05"], [51632,"ARD7316220","2025-01-30T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1524.69,"2026-06-28T22:00:05"], [51633,"APV7347052","2025-03-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",87978.87,"2026-06-28T22:00:05"], [51634,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [51635,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51678,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",369.0,"2026-06-28T22:00:05"], [51679,"APV7348846","2025-03-18T00:00:00",2025,3,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-06-28T22:00:05"], [51680,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125800","TONJA F FOSTER ",454.3,"2026-06-28T22:00:05"], [51681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",236.24,"2026-06-28T22:00:05"], [51682,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",360940.15,"2026-06-28T22:00:05"], [51683,"APV7321881","2025-02-10T00:00:00",2025,3,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",118.59,"2026-06-28T22:00:05"], [51684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",341.81,"2026-06-28T22:00:05"], [51685,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",398.64,"2026-06-28T22:00:05"], [51686,"0007314640","2025-02-01T00:00:00",2025,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",49.7,"2026-06-28T22:00:05"], [51687,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000345789","TELUS HEALTH (US) LTD ",9350.02,"2026-06-28T22:00:05"], [51688,"APV7318797","2025-02-04T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",520.0,"2026-06-28T22:00:05"], [51689,"0007327367","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [51690,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",1105.04,"2026-06-28T22:00:05"], [51691,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",991.26,"2026-06-28T22:00:05"], [51692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",706.18,"2026-06-28T22:00:05"], [51693,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-06-28T22:00:05"], [51694,"EXV7310458","2025-01-22T00:00:00",2025,3,595110,"InState Travel - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",3643.81,"2026-06-28T22:00:05"], [51706,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [51707,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-06-28T22:00:05"], [51708,"0007317492","2025-02-03T00:00:00",2025,3,599052,"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",-180.0,"2026-06-28T22:00:05"], [51709,"0007349613","2025-03-19T00:00:00",2025,3,519006,"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",14.86,"2026-06-28T22:00:05"], [51710,"APV7332297","2025-02-25T00:00:00",2025,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [51715,"0007355098","2025-03-27T00:00:00",2025,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3415.36,"2026-06-28T22:00:05"], [51716,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",759.33,"2026-06-28T22:00:05"], [51717,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415346","JESSICA L PRESTON ",939.4,"2026-06-28T22:00:05"], [51718,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",442.62,"2026-06-28T22:00:05"], [51719,"0007312789","2025-01-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.01,"2026-06-28T22:00:05"], [51720,"APV7307473","2025-01-16T00:00:00",2025,3,547157,"SpOp - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",819.83,"2026-06-28T22:00:05"], [51737,"APV7317926","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",391220.19,"2026-06-28T22:00:05"], [51778,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51779,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [51780,"0007299234","2025-01-03T00:00:00",2025,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3132.2,"2026-06-28T22:00:05"], [51781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",808.0,"2026-06-28T22:00:05"], [51782,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",72079.34,"2026-06-28T22:00:05"], [51783,"HCM7351156","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000103735","FOURMAN ENTERPRISES INC ",916.58,"2026-06-28T22:00:05"], [51789,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",636.02,"2026-06-28T22:00:05"], [51790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",36.34,"2026-06-28T22:00:05"], [51791,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384516","SYLVIA DAVIS ",654.19,"2026-06-28T22:00:05"], [51792,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3451.98,"2026-06-28T22:00:05"], [51793,"0007324569","2025-02-13T00:00:00",2025,3,518606,"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,"2026-06-28T22:00:05"], [51794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289852","DENISE DURHAM ",281.66,"2026-06-28T22:00:05"], [51795,"0007311562","2025-01-01T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4494.83,"2026-06-28T22:00:05"], [51796,"0007346578","2025-03-14T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51797,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",442.62,"2026-06-28T22:00:05"], [51798,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-06-28T22:00:05"], [51799,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",10000.0,"2026-06-28T22:00:05"], [51800,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",239086.21,"2026-06-28T22:00:05"], [51801,"0007298005","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.04,"2026-06-28T22:00:05"], [51802,"0007335864","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174.37,"2026-06-28T22:00:05"], [51803,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2402.97,"2026-06-28T22:00:05"], [51804,"APV7306587","2025-01-15T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000421948","GLOBO HOLDINGS LLC ",4750.52,"2026-06-28T22:00:05"], [51805,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [51806,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51807,"0007344991","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.27,"2026-06-28T22:00:05"], [51808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",408.87,"2026-06-28T22:00:05"], [51809,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393588","CHASITY BOWERY ",407.99,"2026-06-28T22:00:05"], [51810,"0007353145","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [51811,"HCM7320816","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.21,"2026-06-28T22:00:05"], [51812,"0007315696","2025-02-08T00:00:00",2025,3,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1005.89,"2026-06-28T22:00:05"], [51813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",519.85,"2026-06-28T22:00:05"], [51814,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [51815,"0007317438","2025-01-31T00:00:00",2025,3,520202,"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",47.04,"2026-06-28T22:00:05"], [51816,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",2.37,"2026-06-28T22:00:05"], [51817,"0007300854","2025-01-07T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51818,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",428116.33,"2026-06-28T22:00:05"], [51819,"0007344964","2025-03-12T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271827","TAUHIDAH DULLEN ",350.46,"2026-06-28T22:00:05"], [51821,"APV7332408","2025-02-24T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087456","PONTEM CONTRACTORS INC ",2020.29,"2026-06-28T22:00:05"], [51822,"HCM7320785","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",80361.65,"2026-06-28T22:00:05"], [51823,"0007305461","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",375.0,"2026-06-28T22:00:05"], [51824,"0007310640","2025-01-01T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",2.15,"2026-06-28T22:00:05"], [51825,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",181.72,"2026-06-28T22:00:05"], [51826,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1839.35,"2026-06-28T22:00:05"], [51827,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",12018.93,"2026-06-28T22:00:05"], [51828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",665.88,"2026-06-28T22:00:05"], [51829,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419915","CLARISSA MARTINEZ ",992.55,"2026-06-28T22:00:05"], [51830,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",9.77,"2026-06-28T22:00:05"], [51831,"0007312795","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [51832,"0007314640","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",304769.72,"2026-06-28T22:00:05"], [51833,"APV7327521","2025-02-18T00:00:00",2025,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000227706","ELECTRIC PLUS INC ",40000.0,"2026-06-28T22:00:05"], [51834,"0007340136","2025-03-05T00:00:00",2025,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2826.27,"2026-06-28T22:00:05"], [51835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",697.81,"2026-06-28T22:00:05"], [51836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",757.95,"2026-06-28T22:00:05"], [51837,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",18797.76,"2026-06-28T22:00:05"], [51838,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [51839,"0007341913","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",215109.59,"2026-06-28T22:00:05"], [51840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406291","REBECCA EPPLEY ",545.16,"2026-06-28T22:00:05"], [51841,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",486.75,"2026-06-28T22:00:05"], [51842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333441","KATHERINE WEBB ",36.34,"2026-06-28T22:00:05"], [51843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433584","IVORY A ELKINS ",1403.99,"2026-06-28T22:00:05"], [51844,"0007328134","2025-02-01T00:00:00",2025,3,531027,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5030.92,"2026-06-28T22:00:05"], [51917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433269","SAMANTHA BRIGGS SMITH ",878.8,"2026-06-28T22:00:05"], [51918,"0007357046","2025-03-31T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-100.69,"2026-06-28T22:00:05"], [51919,"APV7334111","2025-02-27T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",12500.0,"2026-06-28T22:00:05"], [51920,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51921,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [51922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386726","CLAYTON ELSTON ",517.91,"2026-06-28T22:00:05"], [51923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397959","PAULEE MAVIE STOWE ",1323.96,"2026-06-28T22:00:05"], [51924,"APV7353524","2025-03-25T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434763","JERUSHA SEUNG ",1349.77,"2026-06-28T22:00:05"], [51925,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",140.83,"2026-06-28T22:00:05"], [51926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267752","RACHEL LUELLEN ",100.6,"2026-06-28T22:00:05"], [51927,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-06-28T22:00:05"], [51928,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1706.4,"2026-06-28T22:00:05"], [51929,"0007306288","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.9,"2026-06-28T22:00:05"], [51930,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",228.78,"2026-06-28T22:00:05"], [51931,"0007328176","2025-02-01T00:00:00",2025,3,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [51932,"0007347657","2025-03-17T00:00:00",2025,3,535010,"Com & Train - Advertising",385,"Homeland Security","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51933,"APV7303895","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060053","TOWN OF FORTVILLE ",1234.64,"2026-06-28T22:00:05"], [51934,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",94105.48,"2026-06-28T22:00:05"], [51935,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",10541.0,"2026-06-28T22:00:05"], [51936,"0007316533","2025-02-03T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51937,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065054","CARDIAC CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [51938,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-06-28T22:00:05"], [51939,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",28401.6,"2026-06-28T22:00:05"], [51940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",120.71,"2026-06-28T22:00:05"], [51941,"0007337032","2025-03-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",46278.08,"2026-06-28T22:00:05"], [51942,"APV7310890","2025-01-23T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",250.7,"2026-06-28T22:00:05"], [51943,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7690.96,"2026-06-28T22:00:05"], [51944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",342.02,"2026-06-28T22:00:05"], [51945,"0007328128","2025-02-19T00:00:00",2025,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-274.02,"2026-06-28T22:00:05"], [51946,"APV7304496","2025-01-13T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000094784","TOWN OF NEW MARKET ",10000.0,"2026-06-28T22:00:05"], [51947,"0007333876","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",563.06,"2026-06-28T22:00:05"], [51948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",905.56,"2026-06-28T22:00:05"], [51949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",462.73,"2026-06-28T22:00:05"], [51950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",19.47,"2026-06-28T22:00:05"], [51951,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",665.12,"2026-06-28T22:00:05"], [51952,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",41210.81,"2026-06-28T22:00:05"], [51953,"0007344039","2025-03-11T00:00:00",2025,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.09,"2026-06-28T22:00:05"], [51954,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62107.11,"2026-06-28T22:00:05"], [51955,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [51956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",446.3,"2026-06-28T22:00:05"], [51957,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412902","CRYSTAL BEAN ",987.29,"2026-06-28T22:00:05"], [51958,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-06-28T22:00:05"], [51959,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",7.37,"2026-06-28T22:00:05"], [51960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",201.19,"2026-06-28T22:00:05"], [51961,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",806.29,"2026-06-28T22:00:05"], [51962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",175.23,"2026-06-28T22:00:05"], [51963,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425512","SAMANTHA BUTTS ",339.21,"2026-06-28T22:00:05"], [51964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",330.99,"2026-06-28T22:00:05"], [51965,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392232","MALLORY BYERS ",939.4,"2026-06-28T22:00:05"], [51966,"0007323690","2025-02-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",43818.07,"2026-06-28T22:00:05"], [51967,"0007303401","2025-01-10T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36.89,"2026-06-28T22:00:05"], [51968,"0007346664","2025-03-14T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [51969,"APV7313016","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",61415.99,"2026-06-28T22:00:05"], [51970,"EXV7303181","2025-01-07T00:00:00",2025,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.18,"2026-06-28T22:00:05"], [51971,"EXV7356684","2025-03-13T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.91,"2026-06-28T22:00:05"], [51972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1308.39,"2026-06-28T22:00:05"], [51973,"APV7306713","2025-01-15T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",3200.0,"2026-06-28T22:00:05"], [51974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",2148.47,"2026-06-28T22:00:05"], [51975,"EXV7332638","2025-02-10T00:00:00",2025,3,595110,"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",108.86,"2026-06-28T22:00:05"], [51976,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",236.24,"2026-06-28T22:00:05"], [51977,"0007314746","2025-01-29T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",7582.3,"2026-06-28T22:00:05"], [51978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",486.75,"2026-06-28T22:00:05"], [51979,"APV7342249","2025-03-07T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000432179","TOWNE POST NETWORK INC ",7392.0,"2026-06-28T22:00:05"], [51980,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",2610.42,"2026-06-28T22:00:05"], [51981,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [51982,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428170","CHRISTINA L YOUNG ",3211.43,"2026-06-28T22:00:05"], [51983,"APV7306530","2025-01-15T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",11413.01,"2026-06-28T22:00:05"], [51984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420274","MIRANDA TERRILL ",545.16,"2026-06-28T22:00:05"], [51985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",181.72,"2026-06-28T22:00:05"], [51986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",97.35,"2026-06-28T22:00:05"], [51987,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2830.43,"2026-06-28T22:00:05"], [51988,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-06-28T22:00:05"], [51989,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",91.0,"2026-06-28T22:00:05"], [51990,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [51991,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [51992,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",497.22,"2026-06-28T22:00:05"], [51993,"0007341178","2025-03-06T00:00:00",2025,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51994,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-06-28T22:00:05"], [51995,"0007292917","2025-01-08T00:00:00",2025,3,652110,"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",13.78,"2026-06-28T22:00:05"], [51996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",739.86,"2026-06-28T22:00:05"], [51997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",502.98,"2026-06-28T22:00:05"], [51998,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"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","0000252422","LEARN MORE CENTER INC ",16347.81,"2026-06-28T22:00:05"], [51999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",292.05,"2026-06-28T22:00:05"], [52000,"EXV7353933","2025-03-07T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [52001,"0007272619","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",74.74,"2026-06-28T22:00:05"], [52002,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",654.19,"2026-06-28T22:00:05"], [52003,"0007344024","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [52004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",564.63,"2026-06-28T22:00:05"], [52005,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [52006,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [52007,"0007323783","2025-02-12T00:00:00",2025,3,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",-214.5,"2026-06-28T22:00:05"], [52008,"APV7298614","2025-01-02T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",323624.5,"2026-06-28T22:00:05"], [52009,"0007357135","2025-03-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52010,"0007355086","2025-03-27T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1967.55,"2026-06-28T22:00:05"], [52011,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1956.0,"2026-06-28T22:00:05"], [52012,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",13439.25,"2026-06-28T22:00:05"], [52013,"0007335715","2025-03-03T00:00:00",2025,3,590110,"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",0.0,"2026-06-28T22:00:05"], [52014,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [52015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",402.38,"2026-06-28T22:00:05"], [52016,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [52017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",544.62,"2026-06-28T22:00:05"], [52018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379484","RAMONA HALL ",272.58,"2026-06-28T22:00:05"], [52019,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [52020,"0007324594","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.16,"2026-06-28T22:00:05"], [52021,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",608.6,"2026-06-28T22:00:05"], [52022,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6474.44,"2026-06-28T22:00:05"], [52023,"0007323726","2025-02-12T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52024,"0007315540","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",156.16,"2026-06-28T22:00:05"], [52025,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",41550.13,"2026-06-28T22:00:05"], [52026,"APV7308357","2025-01-17T00:00:00",2025,3,534050,"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. ",-18552.99,"2026-06-28T22:00:05"], [52027,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",2181.42,"2026-06-28T22:00:05"], [52028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",1831.55,"2026-06-28T22:00:05"], [52029,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [52030,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",1126.0,"2026-06-28T22:00:05"], [52031,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-06-28T22:00:05"], [52032,"0007329234","2025-02-20T00:00:00",2025,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52033,"HCM7320854","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15823.07,"2026-06-28T22:00:05"], [52034,"0007317491","2025-02-03T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52035,"APV7315799","2025-01-30T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",13744.87,"2026-06-28T22:00:05"], [52036,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [52037,"0007315696","2025-02-08T00:00:00",2025,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [52038,"HCM7330223","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",171943.31,"2026-06-28T22:00:05"], [52039,"0007350402","2025-03-20T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.63,"2026-06-28T22:00:05"], [52040,"0007344968","2025-03-12T00:00:00",2025,3,518796,"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",3.58,"2026-06-28T22:00:05"], [52041,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [52042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",636.02,"2026-06-28T22:00:05"], [52043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",366.28,"2026-06-28T22:00:05"], [52044,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-06-28T22:00:05"], [52045,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [52046,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-06-28T22:00:05"], [52047,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",522.0,"2026-06-28T22:00:05"], [52048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420116","MERYSSA ANN ARTHUR ",658.29,"2026-06-28T22:00:05"], [52049,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000424810","MARILYNN A COLLIER ",2411.43,"2026-06-28T22:00:05"], [52050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",1046.19,"2026-06-28T22:00:05"], [52051,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",37.3,"2026-06-28T22:00:05"], [52052,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",233.64,"2026-06-28T22:00:05"], [52053,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",454.3,"2026-06-28T22:00:05"], [52054,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"FICA - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-333.21,"2026-06-28T22:00:05"], [52060,"APV7312022","2025-01-24T00:00:00",2025,3,547157,"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 ",1779.6,"2026-06-28T22:00:05"], [52061,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-06-28T22:00:05"], [52062,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [52063,"0007328176","2025-02-01T00:00:00",2025,3,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [52064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",261.55,"2026-06-28T22:00:05"], [52065,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [52066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",241.43,"2026-06-28T22:00:05"], [52067,"APV7352458","2025-03-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",43179.51,"2026-06-28T22:00:05"], [52068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",973.5,"2026-06-28T22:00:05"], [52069,"0007357135","2025-03-31T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52070,"APV7313048","2025-01-27T00:00:00",2025,3,599027,"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 ",559.58,"2026-06-28T22:00:05"], [52071,"0007301516","2025-01-08T00:00:00",2025,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - 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Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1116.85,"2026-06-28T22:00:05"], [52459,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306848","LINDA HINES ",31.15,"2026-06-28T22:00:05"], [52460,"0007328176","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [52461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",194.7,"2026-06-28T22:00:05"], [52462,"0007347657","2025-03-17T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52463,"APV7334267","2025-02-27T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",49276.01,"2026-06-28T22:00:05"], [52464,"0007327289","2025-02-18T00:00:00",2025,3,510100,"Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",84209.4,"2026-06-28T22:00:05"], [52465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",399.78,"2026-06-28T22:00:05"], [52466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",431.59,"2026-06-28T22:00:05"], [52467,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [52468,"0007311570","2025-01-24T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52469,"HCM7320790","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.62,"2026-06-28T22:00:05"], [52470,"APV7301016","2025-01-07T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",948.74,"2026-06-28T22:00:05"], [52471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",454.3,"2026-06-28T22:00:05"], [52472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",518.88,"2026-06-28T22:00:05"], [52473,"APV7349828","2025-03-19T00:00:00",2025,3,541033,"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","0000233532","OUTDOOR WORLD LLC 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Entry",21.49,"2026-06-28T22:00:05"], [52482,"APV7353492","2025-03-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",121717.68,"2026-06-28T22:00:05"], [52483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",379.48,"2026-06-28T22:00:05"], [52484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",658.9,"2026-06-28T22:00:05"], [52485,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",837.21,"2026-06-28T22:00:05"], [52486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418690","JESSICA HATFIELD ",1027.82,"2026-06-28T22:00:05"], [52487,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057545","DELAWARE COUNTY ",20056.59,"2026-06-28T22:00:05"], [52488,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",362.14,"2026-06-28T22:00:05"], [52489,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",3076.66,"2026-06-28T22:00:05"], [52490,"APV7322147","2025-02-10T00:00:00",2025,3,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235659","TALX CORPORATION ",0.0,"2026-06-28T22:00:05"], [52491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326423","DIANA SMITH ",885.23,"2026-06-28T22:00:05"], [52492,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [52493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [52794,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [52795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1146.78,"2026-06-28T22:00:05"], [52796,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",27521.91,"2026-06-28T22:00:05"], [52797,"APV7301695","2025-01-08T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",540.03,"2026-06-28T22:00:05"], [52798,"0007332986","2025-02-26T00:00:00",2025,3,659281,"Web Collaboration",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",1.57,"2026-06-28T22:00:05"], [52799,"0007356009","2025-03-28T00:00:00",2025,3,652157,"Misc. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-06-28T22:00:05"], [52965,"APV7299450","2025-01-03T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",69097.15,"2026-06-28T22:00:05"], [52966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",840.71,"2026-06-28T22:00:05"], [52967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129083","LADONNA SIMPSON ",366.68,"2026-06-28T22:00:05"], [52968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",241.43,"2026-06-28T22:00:05"], [52969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",345.27,"2026-06-28T22:00:05"], [52970,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",326.12,"2026-06-28T22:00:05"], [52971,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [52972,"APV7326477","2025-02-17T00:00:00",2025,3,547022,"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 ",43.48,"2026-06-28T22:00:05"], [52973,"APV7349809","2025-03-19T00:00:00",2025,3,520104,"Water & Sewage - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52999,"0007318648","2025-02-04T00:00:00",2025,3,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2131.26,"2026-06-28T22:00:05"], [53000,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [53001,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [53002,"0007318606","2025-02-04T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",225.56,"2026-06-28T22:00:05"], [53003,"APV7327570","2025-02-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",7003.25,"2026-06-28T22:00:05"], [53004,"0007336929","2025-03-08T00:00:00",2025,3,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-06-28T22:00:05"], [53005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",201.19,"2026-06-28T22:00:05"], [53006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3549.54,"2026-06-28T22:00:05"], [53007,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-06-28T22:00:05"], [53008,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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,"2026-06-28T22:00:05"], [53009,"HCM7351217","2025-03-26T00:00:00",2025,3,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [53014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",194.7,"2026-06-28T22:00:05"], [53015,"0007333863","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [53016,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",21873.76,"2026-06-28T22:00:05"], [53017,"0007299234","2025-01-03T00:00:00",2025,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",40.85,"2026-06-28T22:00:05"], [53018,"0007332968","2025-02-26T00:00:00",2025,3,517003,"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",111.89,"2026-06-28T22:00:05"], [53019,"APV7312004","2025-01-24T00:00:00",2025,3,543063,"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 ",26.88,"2026-06-28T22:00:05"], [53020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219637","CHRISTOPHER SIGGERS ",221.31,"2026-06-28T22:00:05"], [53021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",253.11,"2026-06-28T22:00:05"], [53022,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256866","CYNTHIA BURKHART ",401.56,"2026-06-28T22:00:05"], [53023,"0007328176","2025-02-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [53024,"0007352209","2025-03-24T00:00:00",2025,3,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.56,"2026-06-28T22:00:05"], [53025,"0007315474","2025-01-30T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3550.06,"2026-06-28T22:00:05"], [53026,"0007328176","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [53027,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",38752.2,"2026-06-28T22:00:05"], [53028,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",1296.5,"2026-06-28T22:00:05"], [53029,"0007328128","2025-02-19T00:00:00",2025,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1295.82,"2026-06-28T22:00:05"], [53030,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",214.17,"2026-06-28T22:00:05"], [53031,"APV7340419","2025-03-05T00:00:00",2025,3,591038,"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","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-06-28T22:00:05"], [53032,"0007355095","2025-03-27T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [53033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271055","ROSE M CURRY-ARMON ",227.15,"2026-06-28T22:00:05"], [53034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",80.47,"2026-06-28T22:00:05"], [53035,"APV7316879","2025-01-31T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",293.76,"2026-06-28T22:00:05"], [53036,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [53037,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",5967.58,"2026-06-28T22:00:05"], [53038,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1734.5,"2026-06-28T22:00:05"], [53039,"EXV7355714","2025-03-25T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [53040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",181.07,"2026-06-28T22:00:05"], [53041,"APV7341399","2025-03-06T00:00:00",2025,3,555514,"Building & plant",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",152.44,"2026-06-28T22:00:05"], [53042,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000012446","WARREN COUNTY ",9400.0,"2026-06-28T22:00:05"], [53043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246825","JENNIFER LOUISE GWIN ",436.13,"2026-06-28T22:00:05"], [53044,"APV7302772","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",20414.68,"2026-06-28T22:00:05"], [53045,"APV7346039","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",7029.65,"2026-06-28T22:00:05"], [53046,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [53047,"APV7298527","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",195087.57,"2026-06-28T22:00:05"], [53048,"APV7352443","2025-03-24T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.06,"2026-06-28T22:00:05"], [53049,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [53050,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [53051,"HCM7341990","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3414.17,"2026-06-28T22:00:05"], [53052,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",366.28,"2026-06-28T22:00:05"], [53053,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265790","SHERRY CALVERT ",365.06,"2026-06-28T22:00:05"], [53054,"APV7325629","2025-02-14T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",837.38,"2026-06-28T22:00:05"], [53055,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",155.76,"2026-06-28T22:00:05"], [53056,"0007308090","2025-01-17T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",149866.15,"2026-06-28T22:00:05"], [53057,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",1042.0,"2026-06-28T22:00:05"], [53058,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [53059,"0007343977","2025-03-11T00:00:00",2025,3,516002,"FICA - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53068,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3457.58,"2026-06-28T22:00:05"], [53069,"0007303402","2025-01-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",434931.41,"2026-06-28T22:00:05"], [53070,"0007314640","2025-02-01T00:00:00",2025,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5.56,"2026-06-28T22:00:05"], [53071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",201.19,"2026-06-28T22:00:05"], [53072,"0007328134","2025-02-01T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",15408.85,"2026-06-28T22:00:05"], [53073,"APV7299450","2025-01-03T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",3436.84,"2026-06-28T22:00:05"], [53074,"0007301516","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127365","TRACI SCROGHAN ",398.52,"2026-06-28T22:00:05"], [53076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",369.93,"2026-06-28T22:00:05"], [53077,"0007319522","2025-02-05T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53078,"APV7350591","2025-03-20T00:00:00",2025,3,541006,"Mot Veh Ex - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.03,"2026-06-28T22:00:05"], [53084,"APV7340431","2025-03-05T00:00:00",2025,3,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",423.51,"2026-06-28T22:00:05"], [53085,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",19821.53,"2026-06-28T22:00:05"], [53086,"APV7333235","2025-02-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",0.0,"2026-06-28T22:00:05"], [53087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",885.3,"2026-06-28T22:00:05"], [53088,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-06-28T22:00:05"], [53089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",799.57,"2026-06-28T22:00:05"], [53090,"0007344931","2025-03-12T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53091,"APV7337400","2025-03-04T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",25695.18,"2026-06-28T22:00:05"], [53092,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.7,"2026-06-28T22:00:05"], [53093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396039","MARIUS ILIE ",398.51,"2026-06-28T22:00:05"], [53094,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [53095,"0007327323","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53096,"HCM7351179","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-06-28T22:00:05"], [53097,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",453505.56,"2026-06-28T22:00:05"], [53098,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",140547.37,"2026-06-28T22:00:05"], [53099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243116","MICHELLE LYNN STEPHENS ",1671.69,"2026-06-28T22:00:05"], [53100,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-06-28T22:00:05"], [53101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422661","BRIDGET RACHELLE GIFFORD ",963.11,"2026-06-28T22:00:05"], [53102,"APV7336251","2025-03-03T00:00:00",2025,3,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000110483","SHOALS PUBLIC LIBRARY ",375.76,"2026-06-28T22:00:05"], [53103,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [53104,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [53105,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",154.85,"2026-06-28T22:00:05"], [53106,"APV7348105","2025-03-14T00:00:00",2025,3,541002,"Mot Veh Ex - 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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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [53111,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",181.72,"2026-06-28T22:00:05"], [53112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",233.64,"2026-06-28T22:00:05"], [53113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405465","MICHAEL SMID ",339.21,"2026-06-28T22:00:05"], [53114,"HCM7342031","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3569.82,"2026-06-28T22:00:05"], [53115,"0007327253","2025-02-01T00:00:00",2025,3,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [53128,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",525.89,"2026-06-28T22:00:05"], [53129,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255087","LORI ANNE HAY ",90.86,"2026-06-28T22:00:05"], [53130,"0007322824","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [53131,"0007306233","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",835.92,"2026-06-28T22:00:05"], [53133,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",57808.89,"2026-06-28T22:00:05"], [53134,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",136.29,"2026-06-28T22:00:05"], [53135,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",945.59,"2026-06-28T22:00:05"], [53136,"APV7335144","2025-02-28T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",174.0,"2026-06-28T22:00:05"], [53356,"APV7313062","2025-01-23T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5072.04,"2026-06-28T22:00:05"], [53357,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-06-28T22:00:05"], [53358,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",603.57,"2026-06-28T22:00:05"], [53359,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",24065.88,"2026-06-28T22:00:05"], [53360,"APV7333193","2025-02-26T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",675.0,"2026-06-28T22:00:05"], [53361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",428.34,"2026-06-28T22:00:05"], [53362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419078","ROBERTA JEANNIE DUVALL ",603.57,"2026-06-28T22:00:05"], [53363,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410461","SUSANA ADDAI ",155.76,"2026-06-28T22:00:05"], [53364,"0007355076","2025-03-27T00:00:00",2025,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",94045.61,"2026-06-28T22:00:05"], [53365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",233.64,"2026-06-28T22:00:05"], [53366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324668","ANTHONY HAKEL ",186.26,"2026-06-28T22:00:05"], [53367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430472","MYRA ELIZABETH WEEDMAN ",1487.71,"2026-06-28T22:00:05"], [53368,"APV7298494","2025-01-02T00:00:00",2025,3,547022,"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","0000057167","US BANK ",172.99,"2026-06-28T22:00:05"], [53369,"0007312755","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.22,"2026-06-28T22:00:05"], [53370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354522","KYLIE WILLIAMS ",1888.37,"2026-06-28T22:00:05"], [53371,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",268.48,"2026-06-28T22:00:05"], [53372,"APV7337292","2025-03-04T00:00:00",2025,3,571300,"Grants - 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HARRISON COMM SCHL TREAS ",72384.2,"2026-06-28T22:00:05"], [53383,"APV7321106","2025-02-07T00:00:00",2025,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000432141","ELECTRONIC ENTRY DISTRIBUTORS ",424.82,"2026-06-28T22:00:05"], [53384,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-06-28T22:00:05"], [53385,"APV7302738","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [53386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",369.93,"2026-06-28T22:00:05"], [53387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",1941.31,"2026-06-28T22:00:05"], [53388,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",1000.0,"2026-06-28T22:00:05"], [53389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",362.14,"2026-06-28T22:00:05"], [53390,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",236.24,"2026-06-28T22:00:05"], [53391,"0007333808","2025-02-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-78178.28,"2026-06-28T22:00:05"], [53392,"EXV7319182","2025-01-23T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",57.74,"2026-06-28T22:00:05"], [53393,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [53394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",363.44,"2026-06-28T22:00:05"], [53395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",427.93,"2026-06-28T22:00:05"], [53396,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",438.59,"2026-06-28T22:00:05"], [53397,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1507.08,"2026-06-28T22:00:05"], [53398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401012","DEBRA E YATES ",315.66,"2026-06-28T22:00:05"], [53399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404585","GLORIA HARDESTY ",705.2,"2026-06-28T22:00:05"], [53400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414895","JEREMY J MOHLER ",528.53,"2026-06-28T22:00:05"], [53401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",233.25,"2026-06-28T22:00:05"], [53402,"0007313622","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.18,"2026-06-28T22:00:05"], [53403,"0007316534","2025-02-04T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53404,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",543.21,"2026-06-28T22:00:05"], [53405,"APV7308326","2025-01-17T00:00:00",2025,3,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",236.25,"2026-06-28T22:00:05"], [53406,"0007312755","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",40888.16,"2026-06-28T22:00:05"], [53407,"0007344984","2025-03-12T00:00:00",2025,3,652134,"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",0.0,"2026-06-28T22:00:05"], [53408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",327.1,"2026-06-28T22:00:05"], [53409,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",647.65,"2026-06-28T22:00:05"], [53410,"0007299228","2025-01-03T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53411,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [53412,"0007315759","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",369.65,"2026-06-28T22:00:05"], [53413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296621","KIMBERLY TAGUE ",201.19,"2026-06-28T22:00:05"], [53414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",292.05,"2026-06-28T22:00:05"], [53415,"0007327253","2025-02-01T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1441.78,"2026-06-28T22:00:05"], [53416,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"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",171.08,"2026-06-28T22:00:05"], [53417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",563.33,"2026-06-28T22:00:05"], [53418,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",502.97,"2026-06-28T22:00:05"], [53419,"APV7308157","2025-01-16T00:00:00",2025,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",193.73,"2026-06-28T22:00:05"], [53420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1328.2,"2026-06-28T22:00:05"], [53421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",620.49,"2026-06-28T22:00:05"], [53422,"HCM7303508","2025-01-15T00:00:00",2025,3,510150,"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",240059.18,"2026-06-28T22:00:05"], [53423,"APV7310049","2025-01-22T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",54251.01,"2026-06-28T22:00:05"], [53424,"0007333893","2025-02-27T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53425,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",66.92,"2026-06-28T22:00:05"], [53426,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",65.0,"2026-06-28T22:00:05"], [53427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",201.19,"2026-06-28T22:00:05"], [53428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",342.02,"2026-06-28T22:00:05"], [53429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",1221.93,"2026-06-28T22:00:05"], [53430,"HCM7311630","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",211.94,"2026-06-28T22:00:05"], [53431,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",59695.59,"2026-06-28T22:00:05"], [53432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",408.87,"2026-06-28T22:00:05"], [53433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",369.93,"2026-06-28T22:00:05"], [53434,"APV7310989","2025-01-22T00:00:00",2025,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3492.68,"2026-06-28T22:00:05"], [53435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",292.05,"2026-06-28T22:00:05"], [53436,"APV7324012","2025-02-12T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",707.26,"2026-06-28T22:00:05"], [53437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",699.62,"2026-06-28T22:00:05"], [53438,"APV7329522","2025-02-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",158.25,"2026-06-28T22:00:05"], [53439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",308.92,"2026-06-28T22:00:05"], [53440,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-06-28T22:00:05"], [53441,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",464.64,"2026-06-28T22:00:05"], [53442,"0007305458","2025-01-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36275.75,"2026-06-28T22:00:05"], [53443,"0007355142","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",466.31,"2026-06-28T22:00:05"], [53445,"0007324572","2025-02-13T00:00:00",2025,3,591014,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53446,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",3752.9,"2026-06-28T22:00:05"], [53447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",318.01,"2026-06-28T22:00:05"], [53448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",201.19,"2026-06-28T22:00:05"], [53449,"APV7319747","2025-02-04T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",354.58,"2026-06-28T22:00:05"], [53450,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",18.0,"2026-06-28T22:00:05"], [53451,"0007303367","2025-01-10T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.95,"2026-06-28T22:00:05"], [53452,"APV7337298","2025-03-04T00:00:00",2025,3,543018,"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","0000057167","US BANK ",41.99,"2026-06-28T22:00:05"], [53453,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [53454,"APV7340535","2025-03-05T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064897","WHITE COUNTY ",457.6,"2026-06-28T22:00:05"], [53455,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",7194.86,"2026-06-28T22:00:05"], [53456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379701","CINDY PRATER ",643.81,"2026-06-28T22:00:05"], [53457,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",4116.69,"2026-06-28T22:00:05"], [53458,"APV7318885","2025-02-04T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",4583.33,"2026-06-28T22:00:05"], [53459,"0007337016","2025-03-08T00:00:00",2025,3,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [53460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",826.1,"2026-06-28T22:00:05"], [53461,"APV7325606","2025-02-14T00:00:00",2025,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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PUTNAM COMM SCHOOL TREAS ",19269.59,"2026-06-28T22:00:05"], [53536,"APV7328493","2025-02-19T00:00:00",2025,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000421404","NORTH AMERICAN DEER REGISTRY ",3825.0,"2026-06-28T22:00:05"], [53537,"0007299183","2025-01-03T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",233056.28,"2026-06-28T22:00:05"], [53538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",757.77,"2026-06-28T22:00:05"], [53539,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC 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[53544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",254.41,"2026-06-28T22:00:05"], [53545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361762","COURTNEY TURNER ",740.18,"2026-06-28T22:00:05"], [53546,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1265.55,"2026-06-28T22:00:05"], [53547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",890.42,"2026-06-28T22:00:05"], [53548,"APV7352509","2025-03-24T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service 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Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [53568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",1362.9,"2026-06-28T22:00:05"], [53569,"0007335762","2025-03-03T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.23,"2026-06-28T22:00:05"], [53570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",259.93,"2026-06-28T22:00:05"], [53571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON 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Families"," ","General Ledger Entry",14269.57,"2026-06-28T22:00:05"], [53579,"APV7340535","2025-03-05T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",81966.68,"2026-06-28T22:00:05"], [53580,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",10334.89,"2026-06-28T22:00:05"], [53581,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], 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Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [53593,"0007323729","2025-02-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2458.39,"2026-06-28T22:00:05"], [53594,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",164.79,"2026-06-28T22:00:05"], [53595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",712.41,"2026-06-28T22:00:05"], [53596,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"Employee Paid 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Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [53619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421200","SHAWNEE TEARA AULT ",1089.35,"2026-06-28T22:00:05"], [53620,"APV7337298","2025-03-04T00:00:00",2025,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",487.05,"2026-06-28T22:00:05"], [53621,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State 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Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",820.11,"2026-06-28T22:00:05"], [53630,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",771.79,"2026-06-28T22:00:05"], [53631,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [53632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [53637,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094747","COMMUNITY STATE BANK ",99.0,"2026-06-28T22:00:05"], [53638,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [53639,"0007324565","2025-02-13T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and 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[53647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1152.83,"2026-06-28T22:00:05"], [53648,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",201.19,"2026-06-28T22:00:05"], [53649,"APV7351530","2025-03-21T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",177.3,"2026-06-28T22:00:05"], [53650,"0007327253","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3344.77,"2026-06-28T22:00:05"], [53651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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VERMILLION COMM SCHL TREAS ",200.0,"2026-06-28T22:00:05"], [53656,"APV7319858","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",404.0,"2026-06-28T22:00:05"], [53657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",5306.67,"2026-06-28T22:00:05"], [53658,"APV7318826","2025-02-04T00:00:00",2025,3,532023,"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","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-06-28T22:00:05"], [53659,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [53660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",392.34,"2026-06-28T22:00:05"], [53661,"APV7357399","2025-03-31T00:00:00",2025,3,571010,"Grants - 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[53695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",212.22,"2026-06-28T22:00:05"], [53696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",636.02,"2026-06-28T22:00:05"], [53697,"HCM7303479","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31336.46,"2026-06-28T22:00:05"], [53698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",63.6,"2026-06-28T22:00:05"], [53699,"0007327253","2025-02-01T00:00:00",2025,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",8670.71,"2026-06-28T22:00:05"], [53700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",390.31,"2026-06-28T22:00:05"], [53701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",301.78,"2026-06-28T22:00:05"], [53702,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",25.21,"2026-06-28T22:00:05"], [53703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",218.07,"2026-06-28T22:00:05"], [53704,"0007340166","2025-03-05T00:00:00",2025,3,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",245476.36,"2026-06-28T22:00:05"], [53705,"0007315700","2025-02-08T00:00:00",2025,3,652134,"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",12.0,"2026-06-28T22:00:05"], [53706,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-06-28T22:00:05"], [53707,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309280","DARRELL DOLAN ",1000.0,"2026-06-28T22:00:05"], [53708,"0007355061","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53709,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",355.0,"2026-06-28T22:00:05"], [53710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",603.57,"2026-06-28T22:00:05"], [53711,"APV7315933","2025-01-30T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000071450","BENCHMARK MECHANICAL, INC ",132.5,"2026-06-28T22:00:05"], [53712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",241.43,"2026-06-28T22:00:05"], [53713,"0007355061","2025-03-27T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361472","TRAVA SHUMAKER ",363.44,"2026-06-28T22:00:05"], [53715,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416055","RAGAN DAVIS ",477.38,"2026-06-28T22:00:05"], [53716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",181.72,"2026-06-28T22:00:05"], [53717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",272.58,"2026-06-28T22:00:05"], [53718,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",321780.49,"2026-06-28T22:00:05"], [53719,"0007335704","2025-03-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.76,"2026-06-28T22:00:05"], [53720,"HCM7311683","2025-01-29T00:00:00",2025,3,517003,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",148.46,"2026-06-28T22:00:05"], [53721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",201.19,"2026-06-28T22:00:05"], [53722,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",58952.71,"2026-06-28T22:00:05"], [53723,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [53724,"0007313657","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.83,"2026-06-28T22:00:05"], [53725,"APV7340419","2025-03-05T00:00:00",2025,3,541037,"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 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[53733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",454.3,"2026-06-28T22:00:05"], [53734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",589.94,"2026-06-28T22:00:05"], [53735,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",1183.75,"2026-06-28T22:00:05"], [53736,"HCM7341983","2025-03-12T00:00:00",2025,3,519503,"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",23.05,"2026-06-28T22:00:05"], [53737,"0007327361","2025-02-18T00:00:00",2025,3,518606,"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,"2026-06-28T22:00:05"], [53738,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-06-28T22:00:05"], [53739,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415421","WILLIAM WEBSTER SR 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[53743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",350.46,"2026-06-28T22:00:05"], [53744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",19.47,"2026-06-28T22:00:05"], [53745,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411862","CHRISTOPHER A LUCAS ",1022.95,"2026-06-28T22:00:05"], [53746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",739.86,"2026-06-28T22:00:05"], [53747,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-06-28T22:00:05"], [53748,"0007328134","2025-02-01T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6662.82,"2026-06-28T22:00:05"], [53749,"0007333859","2025-02-27T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53750,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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 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Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",34.41,"2026-06-28T22:00:05"], [53824,"APV7298494","2025-01-02T00:00:00",2025,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",150.0,"2026-06-28T22:00:05"], [53825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",194.7,"2026-06-28T22:00:05"], [53826,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405765","KIMBERLY BENTLEY WALTON ",511.48,"2026-06-28T22:00:05"], [53827,"APV7340419","2025-03-05T00:00:00",2025,3,541002,"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 ",705.18,"2026-06-28T22:00:05"], [53828,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1484.79,"2026-06-28T22:00:05"], [53829,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414892","ASHLEE SCHWARZ ",1923.15,"2026-06-28T22:00:05"], [53830,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",136.29,"2026-06-28T22:00:05"], [53831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",253.11,"2026-06-28T22:00:05"], [53832,"APV7342329","2025-03-07T00:00:00",2025,3,570010,"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","0000077475","AREA 30 TECHNOLOGY CENTER ",21232.63,"2026-06-28T22:00:05"], [53833,"APV7332409","2025-02-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",104277.41,"2026-06-28T22:00:05"], [53834,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",13959.31,"2026-06-28T22:00:05"], [53835,"APV7305628","2025-01-14T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1464.04,"2026-06-28T22:00:05"], [53836,"APV7308151","2025-01-17T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",10283.84,"2026-06-28T22:00:05"], [53837,"HCM7320800","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1106.01,"2026-06-28T22:00:05"], [53838,"0007333853","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416985","TIA BARNETT ",995.28,"2026-06-28T22:00:05"], [53840,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",24499.08,"2026-06-28T22:00:05"], [53841,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [53842,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [53843,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",268.0,"2026-06-28T22:00:05"], [53844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",1837.92,"2026-06-28T22:00:05"], [53845,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC 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DOUGLASS ",1025.47,"2026-06-28T22:00:05"], [53850,"0007315698","2025-02-08T00:00:00",2025,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.26,"2026-06-28T22:00:05"], [53851,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",748.0,"2026-06-28T22:00:05"], [53852,"0007316566","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53853,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064201","FAYETTE COUNTY ",403.49,"2026-06-28T22:00:05"], [53854,"0007331056","2025-02-26T00:00:00",2025,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-7449.92,"2026-06-28T22:00:05"], [53855,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",528.53,"2026-06-28T22:00:05"], [53856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",726.88,"2026-06-28T22:00:05"], [53857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN 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[53861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",301.79,"2026-06-28T22:00:05"], [53862,"APV7305714","2025-01-14T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",314999.73,"2026-06-28T22:00:05"], [53863,"APV7317873","2025-02-03T00:00:00",2025,3,547076,"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","0000057167","US BANK ",968.92,"2026-06-28T22:00:05"], [53864,"0007238919","2025-01-06T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",763.32,"2026-06-28T22:00:05"], [53865,"APV7317888","2025-02-03T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",-3500.0,"2026-06-28T22:00:05"], [53866,"0007314640","2025-02-01T00:00:00",2025,3,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.05,"2026-06-28T22:00:05"], [53867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405055","NICOLE RENEE DECK ",181.72,"2026-06-28T22:00:05"], [53868,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",5973.09,"2026-06-28T22:00:05"], [53869,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [53870,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [53871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",90.86,"2026-06-28T22:00:05"], [53872,"APV7333212","2025-02-26T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000377328","INDIANA COMMUNITY BUSINESS CREDIT CORP ",245000.0,"2026-06-28T22:00:05"], [53873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",308.93,"2026-06-28T22:00:05"], [53874,"APV7348090","2025-03-17T00:00:00",2025,3,571100,"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,"2026-06-28T22:00:05"], [53875,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY 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Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",17945.79,"2026-06-28T22:00:05"], [53880,"0007334882","2025-02-28T00:00:00",2025,3,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",239.58,"2026-06-28T22:00:05"], [53881,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [53882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237922","DAVID MOCZYNSKI ",301.78,"2026-06-28T22:00:05"], [53883,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [53884,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [53885,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [53886,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1006.09,"2026-06-28T22:00:05"], [53887,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1155.66,"2026-06-28T22:00:05"], [53888,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [53889,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1701.66,"2026-06-28T22:00:05"], [53890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",1858.19,"2026-06-28T22:00:05"], [53891,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-06-28T22:00:05"], [53892,"0007332977","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80136.8,"2026-06-28T22:00:05"], [53893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",500.16,"2026-06-28T22:00:05"], [53894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",272.58,"2026-06-28T22:00:05"], [53895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",513.18,"2026-06-28T22:00:05"], [53896,"0007305444","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [53897,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-06-28T22:00:05"], [53898,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [53899,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",110959.14,"2026-06-28T22:00:05"], [53900,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [53901,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",60.35,"2026-06-28T22:00:05"], [53902,"HCM7311675","2025-01-29T00:00:00",2025,3,516005,"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",303.62,"2026-06-28T22:00:05"], [53903,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 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Basic Grants to States"," ","General Ledger Entry",102.23,"2026-06-28T22:00:05"], [53972,"0007299183","2025-01-03T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14253.97,"2026-06-28T22:00:05"], [53973,"0007328176","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.03,"2026-06-28T22:00:05"], [53974,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6222.37,"2026-06-28T22:00:05"], [53975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377076","CATHY PARVIN ",745.05,"2026-06-28T22:00:05"], [53976,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",58579.59,"2026-06-28T22:00:05"], [53977,"0007302447","2025-01-09T00:00:00",2025,3,571100,"Grants - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",112.36,"2026-06-28T22:00:05"], [53991,"0007323776","2025-02-12T00:00:00",2025,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53992,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",5665.08,"2026-06-28T22:00:05"], [53993,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",1000.0,"2026-06-28T22:00:05"], [53994,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",88949.73,"2026-06-28T22:00:05"], [53995,"0007347657","2025-03-17T00:00:00",2025,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",287.96,"2026-06-28T22:00:05"], [53997,"0007326196","2025-02-17T00:00:00",2025,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-80.68,"2026-06-28T22:00:05"], [53998,"APV7316001","2025-01-24T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",8319.5,"2026-06-28T22:00:05"], [53999,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",18867.62,"2026-06-28T22:00:05"], [54000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",503.37,"2026-06-28T22:00:05"], [54001,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [54002,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420115","FRANCIS LEE JOHNS ",1245.86,"2026-06-28T22:00:05"], [54003,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",23214.32,"2026-06-28T22:00:05"], [54004,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418984","JONI LEE ROMANS ",728.71,"2026-06-28T22:00:05"], [54005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",406.14,"2026-06-28T22:00:05"], [54006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",408.87,"2026-06-28T22:00:05"], [54007,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [54008,"0007300853","2025-01-07T00:00:00",2025,3,517003,"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",108.59,"2026-06-28T22:00:05"], [54009,"APV7301149","2025-01-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",1180761.12,"2026-06-28T22:00:05"], [54010,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",876.73,"2026-06-28T22:00:05"], [54011,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",654.19,"2026-06-28T22:00:05"], [54012,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2658.0,"2026-06-28T22:00:05"], [54013,"APV7313937","2025-01-28T00:00:00",2025,3,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000237950","STAPLES CONTRACT AND COMMERCIAL ",47.62,"2026-06-28T22:00:05"], [54014,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [54015,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [54016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",311.52,"2026-06-28T22:00:05"], [54017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",231.36,"2026-06-28T22:00:05"], [54018,"APV7310049","2025-01-22T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000075105","ALTORFER INDUSTRIES INC ",3534.4,"2026-06-28T22:00:05"], [54019,"APV7337346","2025-03-04T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-06-28T22:00:05"], [54020,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",622122.61,"2026-06-28T22:00:05"], [54021,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [54022,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-06-28T22:00:05"], [54023,"0007328176","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [54024,"0007337079","2025-03-08T00:00:00",2025,3,659307,"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",7500.0,"2026-06-28T22:00:05"], [54025,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [54026,"APV7337298","2025-03-04T00:00:00",2025,3,547160,"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","0000057167","US BANK ",160.49,"2026-06-28T22:00:05"], [54027,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",4197.6,"2026-06-28T22:00:05"], [54028,"0007344846","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",149.19,"2026-06-28T22:00:05"], [54029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",389.4,"2026-06-28T22:00:05"], [54030,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",27115.41,"2026-06-28T22:00:05"], [54031,"HCM7351167","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",884.53,"2026-06-28T22:00:05"], [54032,"0007300853","2025-01-07T00:00:00",2025,3,517003,"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",101.52,"2026-06-28T22:00:05"], [54033,"HCM7330220","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",373.45,"2026-06-28T22:00:05"], [54034,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",7200.0,"2026-06-28T22:00:05"], [54035,"APV7315973","2025-01-30T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",15166.64,"2026-06-28T22:00:05"], [54036,"EXV7348482","2025-03-04T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [54037,"0007355092","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.11,"2026-06-28T22:00:05"], [54038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409642","LAURA S MERVILDE ",241.03,"2026-06-28T22:00:05"], [54039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",662.76,"2026-06-28T22:00:05"], [54040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295188","MELODY R SMITH ",221.31,"2026-06-28T22:00:05"], [54041,"APV7345199","2025-03-12T00:00:00",2025,3,532023,"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 ",280.5,"2026-06-28T22:00:05"], [54042,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [54043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",382.26,"2026-06-28T22:00:05"], [54044,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",47488.44,"2026-06-28T22:00:05"], [54045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327354","GRETCHEN WILLIAMSON ",127.2,"2026-06-28T22:00:05"], [54046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN ",2752.88,"2026-06-28T22:00:05"], [54047,"APV7322260","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",12152.0,"2026-06-28T22:00:05"], [54048,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319804","KRISTINA BOWSER ",876.15,"2026-06-28T22:00:05"], [54049,"0007314603","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.7,"2026-06-28T22:00:05"], [54050,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"Grants - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100842","LGS PLUMBING INC ",3678.91,"2026-06-28T22:00:05"], [54055,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",1.69,"2026-06-28T22:00:05"], [54056,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [54057,"HCM7330197","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6620.93,"2026-06-28T22:00:05"], [54058,"APV7343279","2025-03-10T00:00:00",2025,3,541033,"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 ",23.0,"2026-06-28T22:00:05"], [54059,"0007328176","2025-02-01T00:00:00",2025,3,533040,"Main - 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Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1869.65,"2026-06-28T22:00:05"], [54064,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",1217.03,"2026-06-28T22:00:05"], [54065,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",126.33,"2026-06-28T22:00:05"], [54066,"0007356009","2025-03-28T00:00:00",2025,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.65,"2026-06-28T22:00:05"], [54067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338833","LORI KERN ",406.34,"2026-06-28T22:00:05"], [54068,"0007348685","2025-03-18T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",756.0,"2026-06-28T22:00:05"], [54069,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",23096.0,"2026-06-28T22:00:05"], [54070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",292.05,"2026-06-28T22:00:05"], [54071,"0007299250","2025-01-07T00:00:00",2025,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",795.11,"2026-06-28T22:00:05"], [54072,"0007301516","2025-01-08T00:00:00",2025,3,659304,"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",0.0,"2026-06-28T22:00:05"], [54073,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",201.19,"2026-06-28T22:00:05"], [54074,"0007344965","2025-03-12T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54075,"HCM7342032","2025-03-12T00:00:00",2025,3,518161,"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",794.51,"2026-06-28T22:00:05"], [54076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",292.05,"2026-06-28T22:00:05"], [54077,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [54078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",817.74,"2026-06-28T22:00:05"], [54079,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-06-28T22:00:05"], [54080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",856.68,"2026-06-28T22:00:05"], [54081,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [54082,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",12025.0,"2026-06-28T22:00:05"], [54083,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",52919.66,"2026-06-28T22:00:05"], [54084,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",44624.67,"2026-06-28T22:00:05"], [54085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",321.91,"2026-06-28T22:00:05"], [54086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",261.55,"2026-06-28T22:00:05"], [54087,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",491.84,"2026-06-28T22:00:05"], [54094,"APV7331093","2025-02-24T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24518.28,"2026-06-28T22:00:05"], [54095,"HCM7351163","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",514.75,"2026-06-28T22:00:05"], [54096,"0007347745","2025-03-17T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.94,"2026-06-28T22:00:05"], [54097,"EXV7325164","2025-02-11T00:00:00",2025,3,595110,"InState Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1951.27,"2026-06-28T22:00:05"], [54213,"HCM7351208","2025-03-26T00:00:00",2025,3,517005,"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",50398.34,"2026-06-28T22:00:05"], [54214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",54.52,"2026-06-28T22:00:05"], [54215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",194.7,"2026-06-28T22:00:05"], [54216,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",239.38,"2026-06-28T22:00:05"], [54217,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [54218,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-06-28T22:00:05"], [54219,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-06-28T22:00:05"], [54220,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1970.0,"2026-06-28T22:00:05"], [54221,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"Water & Sewage - 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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 ",71.34,"2026-06-28T22:00:05"], [54227,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342231","TESSY COY ",199.89,"2026-06-28T22:00:05"], [54228,"HCM7320800","2025-02-12T00:00:00",2025,3,518901,"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",20.89,"2026-06-28T22:00:05"], [54229,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [54230,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",31.0,"2026-06-28T22:00:05"], [54231,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [54232,"0007333904","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54233,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [54234,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101398","MOORE, JOHN W DC ",14.0,"2026-06-28T22:00:05"], [54235,"HCM7320800","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.32,"2026-06-28T22:00:05"], [54236,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",775.0,"2026-06-28T22:00:05"], [54237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1512.95,"2026-06-28T22:00:05"], [54238,"0007326170","2025-02-17T00:00:00",2025,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [54239,"APV7340486","2025-03-05T00:00:00",2025,3,547126,"SpOp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",12918.73,"2026-06-28T22:00:05"], [54244,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-06-28T22:00:05"], [54245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",438.59,"2026-06-28T22:00:05"], [54246,"HCM7320800","2025-02-12T00:00:00",2025,3,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-06-28T22:00:05"], [54247,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326253","TIMOTHY RUMSEY ",301.78,"2026-06-28T22:00:05"], [54248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334824","CHRISTINA DOMNANOVICH ",292.05,"2026-06-28T22:00:05"], [54249,"APV7337298","2025-03-04T00:00:00",2025,3,546002,"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 ","0000057167","US BANK ",86.9,"2026-06-28T22:00:05"], [54250,"HCM7351195","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2906.08,"2026-06-28T22:00:05"], [54251,"EXV7348449","2025-03-04T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.91,"2026-06-28T22:00:05"], [54252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",13.08,"2026-06-28T22:00:05"], [54253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",369.93,"2026-06-28T22:00:05"], [54254,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356157","TRINITY PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [54255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",240.83,"2026-06-28T22:00:05"], [54256,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",4.32,"2026-06-28T22:00:05"], [54257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",467.93,"2026-06-28T22:00:05"], [54258,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",366.28,"2026-06-28T22:00:05"], [54259,"0007328176","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [54260,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",12854.69,"2026-06-28T22:00:05"], [54261,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [54262,"0007306359","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [54263,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",48822.52,"2026-06-28T22:00:05"], [54264,"0007315555","2025-01-30T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17370.08,"2026-06-28T22:00:05"], [54265,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [54266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",292.05,"2026-06-28T22:00:05"], [54267,"0007317488","2025-02-03T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",300.43,"2026-06-28T22:00:05"], [54268,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",7409.09,"2026-06-28T22:00:05"], [54269,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [54270,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",289.55,"2026-06-28T22:00:05"], [54271,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",100.59,"2026-06-28T22:00:05"], [54272,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",201.19,"2026-06-28T22:00:05"], [54273,"APV7306589","2025-01-15T00:00:00",2025,3,531054,"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 ",210.0,"2026-06-28T22:00:05"], [54274,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [54275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308796","FELECIA REEDUS ",242.59,"2026-06-28T22:00:05"], [54276,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.59,"2026-06-28T22:00:05"], [54277,"0007299188","2025-01-03T00:00:00",2025,3,659302,"Cyber Security-Confidential",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1038.45,"2026-06-28T22:00:05"], [54278,"0007314640","2025-02-01T00:00:00",2025,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",697.72,"2026-06-28T22:00:05"], [54279,"HCM7311612","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.38,"2026-06-28T22:00:05"], [54280,"APV7301866","2025-01-07T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000399063","MICHELLE S KAPLAN ",207.0,"2026-06-28T22:00:05"], [54281,"HCM7320750","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",27638.13,"2026-06-28T22:00:05"], [54282,"0007353145","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1374.14,"2026-06-28T22:00:05"], [54283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",194.7,"2026-06-28T22:00:05"], [54284,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",36.0,"2026-06-28T22:00:05"], [54285,"INV7334585","2025-02-27T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",404.07,"2026-06-28T22:00:05"], [54286,"0007305355","2025-01-14T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54287,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250145","VICTOR M SOTO ",340.72,"2026-06-28T22:00:05"], [54288,"APV7324074","2025-02-12T00:00:00",2025,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",155.25,"2026-06-28T22:00:05"], [54289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",381.61,"2026-06-28T22:00:05"], [54290,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - 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Public Assistance (Presidentially Declared Disasters)","0000015156","W W GRAINGER, INC ",194.9,"2026-06-28T22:00:05"], [54309,"APV7346201","2025-03-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.35,"2026-06-28T22:00:05"], [54310,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",28372.12,"2026-06-28T22:00:05"], [54311,"0007328234","2025-02-19T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.51,"2026-06-28T22:00:05"], [54312,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [54313,"EXV7355775","2025-03-10T00:00:00",2025,3,595110,"InState Travel - 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[54559,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [54560,"APV7319759","2025-02-05T00:00:00",2025,3,599030,"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","0000059944","NEWSPAPER HOLDINGS INC ",29.27,"2026-06-28T22:00:05"], [54561,"APV7323973","2025-02-12T00:00:00",2025,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-06-28T22:00:05"], [54562,"0007315666","2025-02-08T00:00:00",2025,3,659281,"Web Collaboration",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [54563,"0007299183","2025-01-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1290150.15,"2026-06-28T22:00:05"], [54564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421401","DANA LATIMORE ",1701.66,"2026-06-28T22:00:05"], [54565,"APV7319771","2025-02-05T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",4075.0,"2026-06-28T22:00:05"], [54566,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395837","RAYETTA MESEY ",563.33,"2026-06-28T22:00:05"], [54567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",598.32,"2026-06-28T22:00:05"], [54568,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",584.1,"2026-06-28T22:00:05"], [54569,"APV7302681","2025-01-09T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",40.0,"2026-06-28T22:00:05"], [54570,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",835.16,"2026-06-28T22:00:05"], [54571,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",2473.4,"2026-06-28T22:00:05"], [54572,"0007305361","2025-01-14T00:00:00",2025,3,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",61782.63,"2026-06-28T22:00:05"], [54573,"0007329181","2025-02-20T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",864.27,"2026-06-28T22:00:05"], [54575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",201.19,"2026-06-28T22:00:05"], [54576,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366997","MICHAEL BOWLES ",127.2,"2026-06-28T22:00:05"], [54577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",661.98,"2026-06-28T22:00:05"], [54578,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [54579,"0007302482","2025-01-09T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.98,"2026-06-28T22:00:05"], [54580,"HCM7351156","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30608.17,"2026-06-28T22:00:05"], [54581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",408.87,"2026-06-28T22:00:05"], [54582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",160.05,"2026-06-28T22:00:05"], [54583,"APV7336281","2025-03-03T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",46202.44,"2026-06-28T22:00:05"], [54584,"APV7300334","2025-01-06T00:00:00",2025,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",1106.61,"2026-06-28T22:00:05"], [54585,"APV7346966","2025-03-14T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",850.0,"2026-06-28T22:00:05"], [54586,"0007292918","2025-01-08T00:00:00",2025,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [54587,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2261.46,"2026-06-28T22:00:05"], [54588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",526.08,"2026-06-28T22:00:05"], [54589,"0007349649","2025-03-19T00:00:00",2025,3,519006,"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",37.32,"2026-06-28T22:00:05"], [54590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",254.41,"2026-06-28T22:00:05"], [54591,"0007355073","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.14,"2026-06-28T22:00:05"], [54592,"EXV7345577","2025-03-11T00:00:00",2025,3,595110,"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",37.07,"2026-06-28T22:00:05"], [54593,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",4163.29,"2026-06-28T22:00:05"], [54594,"APV7309234","2025-01-21T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",236.12,"2026-06-28T22:00:05"], [54595,"0007332986","2025-02-26T00:00:00",2025,3,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.82,"2026-06-28T22:00:05"], [54596,"0007314659","2025-01-29T00:00:00",2025,3,518606,"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",3.08,"2026-06-28T22:00:05"], [54597,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",31.66,"2026-06-28T22:00:05"], [54598,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [54599,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [54600,"APV7331285","2025-02-24T00:00:00",2025,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",793.24,"2026-06-28T22:00:05"], [54601,"0007299247","2025-01-03T00:00:00",2025,3,519722,"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",-33.56,"2026-06-28T22:00:05"], [54602,"0007333852","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54603,"APV7305664","2025-01-14T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3528.36,"2026-06-28T22:00:05"], [54604,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",292.05,"2026-06-28T22:00:05"], [54605,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-06-28T22:00:05"], [54606,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",17791.99,"2026-06-28T22:00:05"], [54607,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",55293.11,"2026-06-28T22:00:05"], [54608,"0007312829","2025-01-27T00:00:00",2025,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","",""," ","General Ledger Entry",-66228.2,"2026-06-28T22:00:05"], [54609,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",260040.4,"2026-06-28T22:00:05"], [54610,"0007305399","2025-01-14T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409500","ZACHARIAH L DUGGINS ",1101.92,"2026-06-28T22:00:05"], [54612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238671","PENNY YORK ",369.93,"2026-06-28T22:00:05"], [54613,"APV7301833","2025-01-08T00:00:00",2025,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000400400","GREENWAY AVENUE LLC ",3300.77,"2026-06-28T22:00:05"], [54614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",181.72,"2026-06-28T22:00:05"], [54615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",340.72,"2026-06-28T22:00:05"], [54616,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",292.05,"2026-06-28T22:00:05"], [54617,"APV7316944","2025-01-31T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",205587.84,"2026-06-28T22:00:05"], [54618,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",9536.55,"2026-06-28T22:00:05"], [54619,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2500.0,"2026-06-28T22:00:05"], [54620,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",7388.47,"2026-06-28T22:00:05"], [54621,"APV7316859","2025-01-30T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",1562.99,"2026-06-28T22:00:05"], [54622,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",4596.0,"2026-06-28T22:00:05"], [54623,"APV7303780","2025-01-10T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",28.05,"2026-06-28T22:00:05"], [54624,"APV7355382","2025-03-27T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",0.0,"2026-06-28T22:00:05"], [54625,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",1567.79,"2026-06-28T22:00:05"], [54626,"0007325431","2025-02-14T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-128.15,"2026-06-28T22:00:05"], [54627,"0007320860","2025-02-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-122242.69,"2026-06-28T22:00:05"], [54628,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386972","TRINA J RUBOW ",690.17,"2026-06-28T22:00:05"], [54629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",100.6,"2026-06-28T22:00:05"], [54630,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423218","AMBER R SUNDT ",261.55,"2026-06-28T22:00:05"], [54631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346305","HEIDI OGUNTOSIN ",140.83,"2026-06-28T22:00:05"], [54632,"APV7344272","2025-03-11T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",570.15,"2026-06-28T22:00:05"], [54633,"0007333913","2025-02-27T00:00:00",2025,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",90.86,"2026-06-28T22:00:05"], [54635,"0007304399","2025-01-01T00:00:00",2025,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.89,"2026-06-28T22:00:05"], [54636,"APV7343027","2025-03-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",54148.5,"2026-06-28T22:00:05"], [54637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",804.76,"2026-06-28T22:00:05"], [54638,"APV7333371","2025-02-26T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000430851","SPECIAL EDUCATION SOLUTIONS LLC ",23600.0,"2026-06-28T22:00:05"], [54639,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-06-28T22:00:05"], [54640,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",272.58,"2026-06-28T22:00:05"], [54641,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [54642,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",272.58,"2026-06-28T22:00:05"], [54643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",145.38,"2026-06-28T22:00:05"], [54644,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418119","TABETHA BALES ",1142.3,"2026-06-28T22:00:05"], [54645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",462.74,"2026-06-28T22:00:05"], [54646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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SWINEHART ",1049.07,"2026-06-28T22:00:05"], [54898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",482.85,"2026-06-28T22:00:05"], [54899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",1174.23,"2026-06-28T22:00:05"], [54900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",593.84,"2026-06-28T22:00:05"], [54901,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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 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[55343,"APV7350676","2025-03-20T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",205.48,"2026-06-28T22:00:05"], [55344,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",97.35,"2026-06-28T22:00:05"], [55345,"0007333853","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55346,"APV7326436","2025-02-17T00:00:00",2025,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000051080","RQAW CORPORATION ",14000.0,"2026-06-28T22:00:05"], [55347,"HCM7320749","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",232.0,"2026-06-28T22:00:05"], [55436,"0007323744","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.3,"2026-06-28T22:00:05"], [55437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",369.93,"2026-06-28T22:00:05"], [55438,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",14.0,"2026-06-28T22:00:05"], [55439,"0007343976","2025-03-11T00:00:00",2025,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",699.31,"2026-06-28T22:00:05"], [55446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408898","PATRICIA MARSILLETT ",306.38,"2026-06-28T22:00:05"], [55447,"0007355073","2025-03-27T00:00:00",2025,3,518161,"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",22.8,"2026-06-28T22:00:05"], [55448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433450","BRITNI M LOWERY ",2521.75,"2026-06-28T22:00:05"], [55449,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",389.4,"2026-06-28T22:00:05"], [55450,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151971","STACY MESSERSMITH ",684.85,"2026-06-28T22:00:05"], [55451,"APV7348142","2025-03-17T00:00:00",2025,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",860.96,"2026-06-28T22:00:05"], [55452,"APV7340535","2025-03-05T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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PUTNAM COMM SCHOOL TREAS ",620.22,"2026-06-28T22:00:05"], [55458,"EXV7337588","2025-02-27T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [55459,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",11350.33,"2026-06-28T22:00:05"], [55460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361903","APRIL LAM ",253.11,"2026-06-28T22:00:05"], [55461,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"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",332.72,"2026-06-28T22:00:05"], [55462,"0007335706","2025-03-01T00:00:00",2025,3,519503,"Payroll Def Comp - 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Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.1,"2026-06-28T22:00:05"], [55468,"0007305355","2025-01-14T00:00:00",2025,3,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55469,"HCM7330158","2025-02-26T00:00:00",2025,3,519503,"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",22.95,"2026-06-28T22:00:05"], [55470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",194.7,"2026-06-28T22:00:05"], [55471,"APV7344250","2025-03-11T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",458.75,"2026-06-28T22:00:05"], [55472,"HCM7342049","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20809.04,"2026-06-28T22:00:05"], [55473,"APV7306581","2025-01-15T00:00:00",2025,3,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",1300.49,"2026-06-28T22:00:05"], [55474,"APV7341463","2025-03-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",40832.1,"2026-06-28T22:00:05"], [55475,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [55476,"0007300096","2025-01-08T00:00:00",2025,3,652081,"Vizio Subscriptions",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",12.25,"2026-06-28T22:00:05"], [55477,"APV7330274","2025-02-21T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000067938","FRANCISCAN HEALTH LAFAYETTE ",1389.58,"2026-06-28T22:00:05"], [55478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",136.29,"2026-06-28T22:00:05"], [55479,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-06-28T22:00:05"], [55480,"0007306357","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-898.6,"2026-06-28T22:00:05"], [55481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399469","ANDREA NICOLE MASON ",233.25,"2026-06-28T22:00:05"], [55482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167312","BERNICE ELLIOTT ",377.23,"2026-06-28T22:00:05"], [55483,"0007347657","2025-03-17T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55484,"APV7325574","2025-02-14T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",38.39,"2026-06-28T22:00:05"], [55485,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",241.43,"2026-06-28T22:00:05"], [55486,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"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",92.27,"2026-06-28T22:00:05"], [55487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",90.86,"2026-06-28T22:00:05"], [55488,"0007332925","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",173.19,"2026-06-28T22:00:05"], [55489,"0007323746","2025-02-12T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2257.52,"2026-06-28T22:00:05"], [55490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",414.13,"2026-06-28T22:00:05"], [55491,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-06-28T22:00:05"], [55492,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",37409.75,"2026-06-28T22:00:05"], [55493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1051.38,"2026-06-28T22:00:05"], [55494,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR ",1052.34,"2026-06-28T22:00:05"], [55495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",643.81,"2026-06-28T22:00:05"], [55496,"APV7346976","2025-03-14T00:00:00",2025,3,570010,"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","0000252422","LEARN MORE CENTER INC ",15767.04,"2026-06-28T22:00:05"], [55497,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-06-28T22:00:05"], [55498,"APV7349001","2025-03-18T00:00:00",2025,3,571100,"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 ",8398.95,"2026-06-28T22:00:05"], [55499,"0007333876","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [55500,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [55501,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391078","KATELYN BLINN ",517.91,"2026-06-28T22:00:05"], [55502,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",77316.16,"2026-06-28T22:00:05"], [55503,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [55504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412962","MORGAN RANK ",2195.36,"2026-06-28T22:00:05"], [55505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",1129.26,"2026-06-28T22:00:05"], [55506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422543","MICHAEL GOSSAR ",253.11,"2026-06-28T22:00:05"], [55507,"0007307230","2025-01-16T00:00:00",2025,3,518901,"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",0.0,"2026-06-28T22:00:05"], [55508,"0007332968","2025-02-26T00:00:00",2025,3,516005,"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",51.8,"2026-06-28T22:00:05"], [55509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251379","HEATHER VEASMAN ",194.7,"2026-06-28T22:00:05"], [55510,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",36893.72,"2026-06-28T22:00:05"], [55511,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422362","CAITLIN COOPER ",1921.89,"2026-06-28T22:00:05"], [55512,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",15475.0,"2026-06-28T22:00:05"], [55513,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342970","KAYLEE ANN MEHARRY ",1394.52,"2026-06-28T22:00:05"], [55514,"0007326227","2025-02-17T00:00:00",2025,3,571100,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55515,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",2346.37,"2026-06-28T22:00:05"], [55516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",454.3,"2026-06-28T22:00:05"], [55517,"0007342889","2025-03-10T00:00:00",2025,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55518,"APV7301137","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",534.39,"2026-06-28T22:00:05"], [55526,"APV7328458","2025-02-19T00:00:00",2025,3,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-06-28T22:00:05"], [55527,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430395","MILDRED R WASHINGTON ",549.44,"2026-06-28T22:00:05"], [55528,"APV7310982","2025-01-23T00:00:00",2025,3,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",7559.3,"2026-06-28T22:00:05"], [55529,"0007348680","2025-03-18T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2339.71,"2026-06-28T22:00:05"], [55531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340825","ANGELA CARRILLO ",127.2,"2026-06-28T22:00:05"], [55532,"0007298270","2025-01-02T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-893.42,"2026-06-28T22:00:05"], [55533,"0007299183","2025-01-03T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",23.65,"2026-06-28T22:00:05"], [55534,"APV7342369","2025-03-07T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000108800","RIGHT OF WAY JONES INC ",1687.5,"2026-06-28T22:00:05"], [55535,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [55536,"APV7324701","2025-02-13T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",18111.32,"2026-06-28T22:00:05"], [55537,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",6044.36,"2026-06-28T22:00:05"], [55538,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349460","CHAVEZ RUSSELL ",268.59,"2026-06-28T22:00:05"], [55539,"0007292911","2025-01-08T00:00:00",2025,3,652131,"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",16.16,"2026-06-28T22:00:05"], [55540,"APV7323999","2025-02-12T00:00:00",2025,3,532023,"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","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-06-28T22:00:05"], [55541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",1385.8,"2026-06-28T22:00:05"], [55542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",327.1,"2026-06-28T22:00:05"], [55543,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [55544,"0007307156","2025-01-16T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",643.81,"2026-06-28T22:00:05"], [55546,"0007350412","2025-03-20T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.15,"2026-06-28T22:00:05"], [55547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",201.19,"2026-06-28T22:00:05"], [55548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",584.1,"2026-06-28T22:00:05"], [55549,"0007315570","2025-01-30T00:00:00",2025,3,518161,"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",288.22,"2026-06-28T22:00:05"], [55550,"APV7318826","2025-02-04T00:00:00",2025,3,541016,"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","0000394683","KEYSTONE COOPERATIVE INC ",1142.27,"2026-06-28T22:00:05"], [55551,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",527.84,"2026-06-28T22:00:05"], [55552,"0007324585","2025-02-13T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",100.6,"2026-06-28T22:00:05"], [55554,"0007315752","2025-01-30T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55555,"0007315555","2025-01-30T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",700.05,"2026-06-28T22:00:05"], [55556,"APV7345260","2025-03-11T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Entry",-1234.0,"2026-06-28T22:00:05"], [55561,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-06-28T22:00:05"], [55562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389897","SABRINA MARIA STRAW ",253.11,"2026-06-28T22:00:05"], [55563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",684.05,"2026-06-28T22:00:05"], [55564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",253.11,"2026-06-28T22:00:05"], [55565,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",32.3,"2026-06-28T22:00:05"], [55566,"0007325472","2025-02-14T00:00:00",2025,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55567,"APV7327599","2025-02-18T00:00:00",2025,3,546002,"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 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[55571,"0007304447","2025-01-13T00:00:00",2025,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [55572,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255733","NIKI A SEIBERT ",265.68,"2026-06-28T22:00:05"], [55573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",382.26,"2026-06-28T22:00:05"], [55574,"0007321818","2025-02-10T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",44.61,"2026-06-28T22:00:05"], [55575,"HCM7351217","2025-03-26T00:00:00",2025,3,516005,"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",173.37,"2026-06-28T22:00:05"], [55576,"APV7321272","2025-02-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",164298.08,"2026-06-28T22:00:05"], [55577,"0007307192","2025-01-16T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3494.25,"2026-06-28T22:00:05"], [55578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON 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[55587,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",395.37,"2026-06-28T22:00:05"], [55588,"APV7350635","2025-03-20T00:00:00",2025,3,599042,"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","0000001563","VWR INTERNATIONAL ",126.14,"2026-06-28T22:00:05"], [55589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242005","LISA MICHELE PRANGER ",194.7,"2026-06-28T22:00:05"], [55590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION 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[55594,"APV7312192","2025-01-23T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",12374.58,"2026-06-28T22:00:05"], [55595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285067","JENNIFER WINGER ",181.72,"2026-06-28T22:00:05"], [55596,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",90.54,"2026-06-28T22:00:05"], [55597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",363.44,"2026-06-28T22:00:05"], [55598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",643.81,"2026-06-28T22:00:05"], [55599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1212.43,"2026-06-28T22:00:05"], [55600,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [55601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",363.44,"2026-06-28T22:00:05"], [55602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277294","STACIE CLARKSON ",2024.38,"2026-06-28T22:00:05"], [55603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",545.16,"2026-06-28T22:00:05"], [55604,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",41433.35,"2026-06-28T22:00:05"], [55605,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [55606,"HCM7351221","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1107.0,"2026-06-28T22:00:05"], [55607,"0007351387","2025-03-21T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",389.4,"2026-06-28T22:00:05"], [55609,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",8617.97,"2026-06-28T22:00:05"], [55610,"0007352218","2025-03-24T00:00:00",2025,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55611,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",454.3,"2026-06-28T22:00:05"], [55612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",367.6,"2026-06-28T22:00:05"], [55613,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380121","SARAH PAXTON ",441.19,"2026-06-28T22:00:05"], [55614,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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[55618,"0007329236","2025-02-20T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55619,"0007300850","2025-01-08T00:00:00",2025,3,659264,"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",39.73,"2026-06-28T22:00:05"], [55620,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",0.28,"2026-06-28T22:00:05"], [55621,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.79,"2026-06-28T22:00:05"], [55622,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4018.56,"2026-06-28T22:00:05"], [55623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",194.7,"2026-06-28T22:00:05"], [55624,"0007318644","2025-01-31T00:00:00",2025,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55625,"0007337112","2025-03-04T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-134.63,"2026-06-28T22:00:05"], [55626,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",396.56,"2026-06-28T22:00:05"], [55627,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [55628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",389.4,"2026-06-28T22:00:05"], [55629,"0007327364","2025-02-18T00:00:00",2025,3,519006,"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,"2026-06-28T22:00:05"], [55630,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",650.0,"2026-06-28T22:00:05"], [55631,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-06-28T22:00:05"], [55632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",2233.21,"2026-06-28T22:00:05"], [55633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339025","ROBIN HUFFERD ",339.21,"2026-06-28T22:00:05"], [55634,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [55635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",163.55,"2026-06-28T22:00:05"], [55636,"APV7334111","2025-02-27T00:00:00",2025,3,520202,"Energy - 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MONTGOMERY COMM SCHL TREAS ",66127.35,"2026-06-28T22:00:05"], [55719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317206","JENNIFER WALSH ",90.86,"2026-06-28T22:00:05"], [55720,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",6179.66,"2026-06-28T22:00:05"], [55721,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"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",1489.55,"2026-06-28T22:00:05"], [55722,"0007314640","2025-02-01T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",418442.71,"2026-06-28T22:00:05"], [55723,"APV7335205","2025-02-28T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000057167","US BANK ",0.0,"2026-06-28T22:00:05"], [55724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",97.35,"2026-06-28T22:00:05"], [55725,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",60.54,"2026-06-28T22:00:05"], [55726,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",350.46,"2026-06-28T22:00:05"], [55727,"EXV7328900","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",232.58,"2026-06-28T22:00:05"], [55728,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [55729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",301.78,"2026-06-28T22:00:05"], [55730,"ARD7329771","2025-02-20T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-123084.91,"2026-06-28T22:00:05"], [55731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",614.39,"2026-06-28T22:00:05"], [55732,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2198.68,"2026-06-28T22:00:05"], [55733,"APV7336315","2025-03-03T00:00:00",2025,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",161823.66,"2026-06-28T22:00:05"], [55734,"APV7324948","2025-02-13T00:00:00",2025,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",397888.26,"2026-06-28T22:00:05"], [55735,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",441.21,"2026-06-28T22:00:05"], [55736,"APV7303831","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",41663.58,"2026-06-28T22:00:05"], [55737,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",111215.72,"2026-06-28T22:00:05"], [55738,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418713","SABRINA HUNT ",1636.73,"2026-06-28T22:00:05"], [55739,"0007309871","2025-01-22T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-7170.67,"2026-06-28T22:00:05"], [55740,"0007320870","2025-02-07T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.03,"2026-06-28T22:00:05"], [55741,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",567.87,"2026-06-28T22:00:05"], [55742,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",34202.44,"2026-06-28T22:00:05"], [55743,"0007305336","2025-01-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-17834.45,"2026-06-28T22:00:05"], [55744,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151496","ROBERT C MD BEESON ",14.0,"2026-06-28T22:00:05"], [55745,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",2040.5,"2026-06-28T22:00:05"], [55746,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387888","CONSULTING AND COUNSELING ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [55747,"0007351291","2025-03-21T00:00:00",2025,3,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55748,"0007306359","2025-01-15T00:00:00",2025,3,519722,"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",15.0,"2026-06-28T22:00:05"], [55749,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",335.0,"2026-06-28T22:00:05"], [55750,"APV7317873","2025-02-03T00:00:00",2025,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",251.17,"2026-06-28T22:00:05"], [55751,"APV7300334","2025-01-06T00:00:00",2025,3,571100,"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 ",21949.67,"2026-06-28T22:00:05"], [55752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372336","TAYLOR RYANN SOLGER ",402.38,"2026-06-28T22:00:05"], [55753,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394084","JUSTIN A SCHAFER ",1174.15,"2026-06-28T22:00:05"], [55754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",261.55,"2026-06-28T22:00:05"], [55755,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",272.58,"2026-06-28T22:00:05"], [55756,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",0.0,"2026-06-28T22:00:05"], [55757,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",171025.78,"2026-06-28T22:00:05"], [55758,"0007326227","2025-02-17T00:00:00",2025,3,517003,"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,"2026-06-28T22:00:05"], [55759,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-06-28T22:00:05"], [55760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",155.76,"2026-06-28T22:00:05"], [55761,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",4894.5,"2026-06-28T22:00:05"], [55762,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [55763,"APV7316871","2025-01-31T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-06-28T22:00:05"], [55764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",201.19,"2026-06-28T22:00:05"], [55765,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7135.26,"2026-06-28T22:00:05"], [55766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",454.3,"2026-06-28T22:00:05"], [55767,"APV7349821","2025-03-19T00:00:00",2025,3,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-06-28T22:00:05"], [55768,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",266.61,"2026-06-28T22:00:05"], [55769,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",16828.07,"2026-06-28T22:00:05"], [55770,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000238941","EASTERN GREENE SCHOOLS ",5588.38,"2026-06-28T22:00:05"], [55771,"APV7307508","2025-01-16T00:00:00",2025,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",3.68,"2026-06-28T22:00:05"], [55772,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",104071.02,"2026-06-28T22:00:05"], [55773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",460.66,"2026-06-28T22:00:05"], [55774,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",251.0,"2026-06-28T22:00:05"], [55775,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [55776,"APV7345221","2025-03-12T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10884.12,"2026-06-28T22:00:05"], [55777,"HCM7303521","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2626.06,"2026-06-28T22:00:05"], [55778,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [55779,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000368192","INVENT LEARNING HUB INC ",35325.34,"2026-06-28T22:00:05"], [55780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",545.16,"2026-06-28T22:00:05"], [55781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",592.47,"2026-06-28T22:00:05"], [55782,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",747.96,"2026-06-28T22:00:05"], [55783,"APV7321272","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064209","FRANKLIN COUNTY ",67453.0,"2026-06-28T22:00:05"], [55784,"APV7301057","2025-01-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411484","NEW JERSEY PREVENTION NETWORK INC ",13947.16,"2026-06-28T22:00:05"], [55785,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128095","DALE E NASH ",479.55,"2026-06-28T22:00:05"], [55786,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",15856.7,"2026-06-28T22:00:05"], [55787,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [55788,"0007356065","2025-03-28T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55789,"0007355975","2025-03-28T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",488.37,"2026-06-28T22:00:05"], [55791,"APV7304719","2025-01-13T00:00:00",2025,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-06-28T22:00:05"], [55792,"APV7300334","2025-01-06T00:00:00",2025,3,571100,"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 ",-21556.87,"2026-06-28T22:00:05"], [55793,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",3150.0,"2026-06-28T22:00:05"], [55794,"0007328134","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.49,"2026-06-28T22:00:05"], [55795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",90.86,"2026-06-28T22:00:05"], [55796,"APV7329442","2025-02-20T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",397.6,"2026-06-28T22:00:05"], [55797,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316340","TASHA BATES ",989.72,"2026-06-28T22:00:05"], [55798,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",39.69,"2026-06-28T22:00:05"], [55799,"APV7316070","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",17783.9,"2026-06-28T22:00:05"], [55800,"0007321806","2025-02-10T00:00:00",2025,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55801,"HCM7320803","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [55802,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064891","WASHINGTON COUNTY ",1030.11,"2026-06-28T22:00:05"], [55803,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",190433.24,"2026-06-28T22:00:05"], [55804,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",112.0,"2026-06-28T22:00:05"], [55805,"0007317419","2025-01-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [55806,"0007304447","2025-01-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [55807,"0007311570","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",365.07,"2026-06-28T22:00:05"], [55809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",377.23,"2026-06-28T22:00:05"], [55810,"0007307156","2025-01-16T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55811,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",826.46,"2026-06-28T22:00:05"], [55812,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3305.3,"2026-06-28T22:00:05"], [55813,"0007306233","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55814,"0007344968","2025-03-12T00:00:00",2025,3,519722,"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",140.98,"2026-06-28T22:00:05"], [55815,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",11780.4,"2026-06-28T22:00:05"], [55816,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [55817,"HCM7351222","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17569.68,"2026-06-28T22:00:05"], [55818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",832.93,"2026-06-28T22:00:05"], [55819,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",179.58,"2026-06-28T22:00:05"], [55820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",1057.79,"2026-06-28T22:00:05"], [55821,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",362.15,"2026-06-28T22:00:05"], [55822,"0007327253","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",122.78,"2026-06-28T22:00:05"], [55823,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",262.84,"2026-06-28T22:00:05"], [55824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405405","KATHRYN WILLIAMS ",1945.91,"2026-06-28T22:00:05"], [55825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",97.35,"2026-06-28T22:00:05"], [55826,"APV7331357","2025-02-24T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058532","BENTON COUNTY ",2310.16,"2026-06-28T22:00:05"], [55827,"0007299252","2025-01-03T00:00:00",2025,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1248.75,"2026-06-28T22:00:05"], [55828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",381.61,"2026-06-28T22:00:05"], [55829,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",15014.34,"2026-06-28T22:00:05"], [55830,"HCM7330223","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",871.19,"2026-06-28T22:00:05"], [55831,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-06-28T22:00:05"], [55832,"0007315681","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1150.28,"2026-06-28T22:00:05"], [55833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",365.06,"2026-06-28T22:00:05"], [55834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",1807.57,"2026-06-28T22:00:05"], [55835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",396.15,"2026-06-28T22:00:05"], [55836,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",86.38,"2026-06-28T22:00:05"], [55837,"APV7315804","2025-01-30T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000077063","CITY OF INGALLS ",297783.0,"2026-06-28T22:00:05"], [55838,"APV7298494","2025-01-02T00:00:00",2025,3,531061,"Prof Serv-Photography Service",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",35.46,"2026-06-28T22:00:05"], [55839,"0007308021","2025-01-01T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103051.9,"2026-06-28T22:00:05"], [55840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",454.3,"2026-06-28T22:00:05"], [55841,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095957","PAOLI COMMUNITY SCHOOL CORP ",1265.62,"2026-06-28T22:00:05"], [55842,"0007317495","2025-02-03T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1805.5,"2026-06-28T22:00:05"], [55843,"APV7331126","2025-02-24T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055121","CITY OF AUBURN ",124093.56,"2026-06-28T22:00:05"], [55844,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",11221.0,"2026-06-28T22:00:05"], [55845,"APV7312997","2025-01-27T00:00:00",2025,3,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",181603.35,"2026-06-28T22:00:05"], [55846,"0007301642","2025-01-01T00:00:00",2025,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.15,"2026-06-28T22:00:05"], [55847,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",333.0,"2026-06-28T22:00:05"], [55848,"APV7317989","2025-02-03T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",436877.83,"2026-06-28T22:00:05"], [55849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",926.23,"2026-06-28T22:00:05"], [55850,"APV7333371","2025-02-26T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [55851,"APV7308384","2025-01-17T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",302.4,"2026-06-28T22:00:05"], [55891,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-06-28T22:00:05"], [55892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",402.38,"2026-06-28T22:00:05"], [55893,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-06-28T22:00:05"], [55894,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [55895,"EXV7355668","2025-03-24T00:00:00",2025,3,595150,"InState Travel - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1714.0,"2026-06-28T22:00:05"], [56130,"APV7350549","2025-03-20T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",67590.0,"2026-06-28T22:00:05"], [56131,"0007324573","2025-02-13T00:00:00",2025,3,510200,"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",0.0,"2026-06-28T22:00:05"], [56132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",181.72,"2026-06-28T22:00:05"], [56133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",272.58,"2026-06-28T22:00:05"], [56134,"0007272619","2025-01-08T00:00:00",2025,3,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.27,"2026-06-28T22:00:05"], [56135,"HCM7342049","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",166777.92,"2026-06-28T22:00:05"], [56136,"APV7304463","2025-01-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",216.8,"2026-06-28T22:00:05"], [56137,"HCM7351205","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.4,"2026-06-28T22:00:05"], [56138,"0007343984","2025-03-11T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",302.3,"2026-06-28T22:00:05"], [56139,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5829.58,"2026-06-28T22:00:05"], [56140,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274196","ROSEMARIE NOWAKOWSKI ",365.06,"2026-06-28T22:00:05"], [56141,"HCM7320746","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.11,"2026-06-28T22:00:05"], [56142,"0007311570","2025-01-24T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56143,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",24429.39,"2026-06-28T22:00:05"], [56144,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",236.24,"2026-06-28T22:00:05"], [56145,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1517.81,"2026-06-28T22:00:05"], [56146,"0007352215","2025-03-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-188.07,"2026-06-28T22:00:05"], [56147,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429308","ADAM SENTENEY ",707.5,"2026-06-28T22:00:05"], [56148,"0007323689","2025-02-12T00:00:00",2025,3,652393,"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",4.06,"2026-06-28T22:00:05"], [56149,"0007316536","2025-01-31T00:00:00",2025,3,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.43,"2026-06-28T22:00:05"], [56150,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",748.0,"2026-06-28T22:00:05"], [56151,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",8531.51,"2026-06-28T22:00:05"], [56152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",194.7,"2026-06-28T22:00:05"], [56153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",793.99,"2026-06-28T22:00:05"], [56154,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378685","THERAPY SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [56155,"APV7304860","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",521668.0,"2026-06-28T22:00:05"], [56156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",233.64,"2026-06-28T22:00:05"], [56157,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-06-28T22:00:05"], [56158,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1373.98,"2026-06-28T22:00:05"], [56159,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",836.77,"2026-06-28T22:00:05"], [56160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252859","TONIA CARROLL ",147.97,"2026-06-28T22:00:05"], [56161,"HCM7311634","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.72,"2026-06-28T22:00:05"], [56162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",545.16,"2026-06-28T22:00:05"], [56163,"HCM7351219","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.41,"2026-06-28T22:00:05"], [56164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423690","TINA MARIE SHAW ",554.9,"2026-06-28T22:00:05"], [56165,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",7955.86,"2026-06-28T22:00:05"], [56166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408711","BRANDI HART ",686.72,"2026-06-28T22:00:05"], [56167,"0007345678","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.66,"2026-06-28T22:00:05"], [56168,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426819","CHRISTOPHER JONES ",461.33,"2026-06-28T22:00:05"], [56169,"0007302415","2025-01-09T00:00:00",2025,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",66.53,"2026-06-28T22:00:05"], [56170,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",728.97,"2026-06-28T22:00:05"], [56171,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",13422.38,"2026-06-28T22:00:05"], [56172,"0007335707","2025-03-03T00:00:00",2025,3,599020,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56173,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",4153.34,"2026-06-28T22:00:05"], [56174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",181.07,"2026-06-28T22:00:05"], [56175,"0007312724","2025-01-27T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.23,"2026-06-28T22:00:05"], [56176,"APV7349011","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-06-28T22:00:05"], [56177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",656.53,"2026-06-28T22:00:05"], [56178,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",5000.0,"2026-06-28T22:00:05"], [56179,"0007333852","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56180,"APV7342240","2025-03-07T00:00:00",2025,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",443.19,"2026-06-28T22:00:05"], [56181,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [56182,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051976","MUNCIE COMMUNITY SCHOOLS ",13610.0,"2026-06-28T22:00:05"], [56183,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387266","BORDEN HENRYVILLE SCHOO ",14.0,"2026-06-28T22:00:05"], [56184,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",223842.22,"2026-06-28T22:00:05"], [56185,"APV7341221","2025-03-06T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",38453.26,"2026-06-28T22:00:05"], [56186,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",6.0,"2026-06-28T22:00:05"], [56187,"APV7314936","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",21291.37,"2026-06-28T22:00:05"], [56188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",744.92,"2026-06-28T22:00:05"], [56189,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",84281.66,"2026-06-28T22:00:05"], [56190,"0007236991","2025-01-01T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",92.19,"2026-06-28T22:00:05"], [56191,"0007301657","2025-01-08T00:00:00",2025,3,516002,"FICA - Regular",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",103.25,"2026-06-28T22:00:05"], [56192,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",37841.64,"2026-06-28T22:00:05"], [56193,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423486","HOLLIE BATTS ",1572.21,"2026-06-28T22:00:05"], [56194,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",1481.09,"2026-06-28T22:00:05"], [56195,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",90.86,"2026-06-28T22:00:05"], [56196,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399638","CRYSTAL HOCKERSMITH ",281.67,"2026-06-28T22:00:05"], [56197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275399","KATHRYN HALL-MOSHER ",377.23,"2026-06-28T22:00:05"], [56198,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",21996.32,"2026-06-28T22:00:05"], [56199,"0007327364","2025-02-18T00:00:00",2025,3,517003,"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,"2026-06-28T22:00:05"], [56200,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416486","KELLY MEINERDING ",464.55,"2026-06-28T22:00:05"], [56201,"APV7312085","2025-01-24T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000427466","WAREHOUSE SERVICES INC ",32409.74,"2026-06-28T22:00:05"], [56202,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [56203,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",4820.16,"2026-06-28T22:00:05"], [56204,"HCM7342049","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1439.26,"2026-06-28T22:00:05"], [56205,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",427.11,"2026-06-28T22:00:05"], [56206,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",26764.16,"2026-06-28T22:00:05"], [56207,"APV7298614","2025-01-02T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000432688","THOMAS E MULLINS ",9280.0,"2026-06-28T22:00:05"], [56208,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",296.83,"2026-06-28T22:00:05"], [56209,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268581","JESSICA MOORE ",365.06,"2026-06-28T22:00:05"], [56210,"0007355990","2025-03-28T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-57.66,"2026-06-28T22:00:05"], [56211,"0007308059","2025-01-17T00:00:00",2025,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56212,"0007312724","2025-01-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",271.48,"2026-06-28T22:00:05"], [56213,"0007328134","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [56214,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",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",96.66,"2026-06-28T22:00:05"], [56215,"APV7313992","2025-01-27T00:00:00",2025,3,539137,"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","0000421948","GLOBO HOLDINGS LLC ",286.0,"2026-06-28T22:00:05"], [56216,"0007313657","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2005.98,"2026-06-28T22:00:05"], [56217,"APV7340477","2025-03-05T00:00:00",2025,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",280.95,"2026-06-28T22:00:05"], [56802,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",194.7,"2026-06-28T22:00:05"], [56803,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432510","JENNIFER E YOUNG ",728.71,"2026-06-28T22:00:05"], [56804,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164359","PATRICIA CATES ",997.57,"2026-06-28T22:00:05"], [56805,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [56806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",643.81,"2026-06-28T22:00:05"], [56807,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1692.61,"2026-06-28T22:00:05"], [56808,"0007333852","2025-02-27T00:00:00",2025,3,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56809,"APV7330426","2025-02-21T00:00:00",2025,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000425598","SUMMIT 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Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [56814,"EXV7348404","2025-03-03T00:00:00",2025,3,595570,"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",27.0,"2026-06-28T22:00:05"], [56815,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-06-28T22:00:05"], [56816,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",17080.32,"2026-06-28T22:00:05"], [56817,"HCM7320800","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [56818,"0007327253","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1165.19,"2026-06-28T22:00:05"], [56819,"APV7336315","2025-03-03T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303380","CHYNISSE NOBLES ",707.5,"2026-06-28T22:00:05"], [56820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1181.18,"2026-06-28T22:00:05"], [56821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",365.06,"2026-06-28T22:00:05"], [56822,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",44404.61,"2026-06-28T22:00:05"], [56823,"APV7346904","2025-03-13T00:00:00",2025,3,541010,"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 ",57.52,"2026-06-28T22:00:05"], [56824,"0007337079","2025-03-08T00:00:00",2025,3,652134,"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",367.22,"2026-06-28T22:00:05"], [56825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419255","JUSTINA NALLEY ",1101.92,"2026-06-28T22:00:05"], [56826,"0007332138","2025-02-25T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56827,"0007327309","2025-02-18T00:00:00",2025,3,583120,"Federal Indirect 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Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1781.94,"2026-06-28T22:00:05"], [56832,"0007322824","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.26,"2026-06-28T22:00:05"], [56833,"0007350398","2025-03-20T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [56834,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-06-28T22:00:05"], [56835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",201.19,"2026-06-28T22:00:05"], [56836,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",156.0,"2026-06-28T22:00:05"], [56837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",140.84,"2026-06-28T22:00:05"], [56838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK ",97.35,"2026-06-28T22:00:05"], [56839,"APV7348067","2025-03-17T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000238761","SMITH BROTHERS PRECISION ",4950.0,"2026-06-28T22:00:05"], [56840,"0007313622","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",70.54,"2026-06-28T22:00:05"], [56841,"HCM7303506","2025-01-15T00:00:00",2025,3,516002,"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",5974.74,"2026-06-28T22:00:05"], [56842,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",1524.52,"2026-06-28T22:00:05"], [56843,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [56844,"HCM7311677","2025-01-29T00:00:00",2025,3,510150,"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",6240.56,"2026-06-28T22:00:05"], [56845,"0007332138","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [56846,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",43.83,"2026-06-28T22:00:05"], [56847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",824.88,"2026-06-28T22:00:05"], [56848,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",74328.63,"2026-06-28T22:00:05"], [56849,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",457.24,"2026-06-28T22:00:05"], [56850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377457","DAVID SHAW ",127.2,"2026-06-28T22:00:05"], [56851,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",35.53,"2026-06-28T22:00:05"], [56852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",301.78,"2026-06-28T22:00:05"], [56853,"APV7355509","2025-03-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",83.99,"2026-06-28T22:00:05"], [56854,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",4355.79,"2026-06-28T22:00:05"], [56855,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [56856,"0007318655","2025-02-04T00:00:00",2025,3,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2517.73,"2026-06-28T22:00:05"], [56857,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",177.27,"2026-06-28T22:00:05"], [56858,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",200.0,"2026-06-28T22:00:05"], [56859,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",37862.74,"2026-06-28T22:00:05"], [56860,"APV7328458","2025-02-19T00:00:00",2025,3,541026,"Mot Veh Ex - 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Ledger Entry",41.0,"2026-06-28T22:00:05"], [56923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276225","DONNA NEWKIRK ",681.45,"2026-06-28T22:00:05"], [56924,"APV7331403","2025-02-24T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",3233.28,"2026-06-28T22:00:05"], [56925,"0007342861","2025-03-10T00:00:00",2025,3,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-49.37,"2026-06-28T22:00:05"], [56926,"INV7332666","2025-02-25T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",172.17,"2026-06-28T22:00:05"], 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",175.23,"2026-06-28T22:00:05"], [56932,"0007304428","2025-01-13T00:00:00",2025,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4395338.55,"2026-06-28T22:00:05"], [56933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",821.63,"2026-06-28T22:00:05"], [56934,"0007326196","2025-02-17T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-41.06,"2026-06-28T22:00:05"], [56935,"0007298022","2025-01-08T00:00:00",2025,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2745.73,"2026-06-28T22:00:05"], [56936,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"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",43.16,"2026-06-28T22:00:05"], [56937,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-06-28T22:00:05"], [56938,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",1307.69,"2026-06-28T22:00:05"], [56939,"APV7310890","2025-01-23T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",288.77,"2026-06-28T22:00:05"], [56940,"0007343973","2025-03-11T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-827.27,"2026-06-28T22:00:05"], [56941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",800.53,"2026-06-28T22:00:05"], [56942,"0007327325","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",410.02,"2026-06-28T22:00:05"], [56943,"APV7302710","2025-01-09T00:00:00",2025,3,541016,"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","0000394683","KEYSTONE COOPERATIVE INC ",740.66,"2026-06-28T22:00:05"], [56944,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",104466.47,"2026-06-28T22:00:05"], [56945,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",581.51,"2026-06-28T22:00:05"], [56946,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of 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[56950,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",42517.15,"2026-06-28T22:00:05"], [56951,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2492.84,"2026-06-28T22:00:05"], [56952,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 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Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [56957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",292.05,"2026-06-28T22:00:05"], [56958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",643.81,"2026-06-28T22:00:05"], [56959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2041.67,"2026-06-28T22:00:05"], [56960,"0007355990","2025-03-28T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1091.91,"2026-06-28T22:00:05"], [56961,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064020","CARROLL COUNTY ",3453.29,"2026-06-28T22:00:05"], [56962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406259","ERIKA HAMLET ",470.78,"2026-06-28T22:00:05"], [56963,"0007333913","2025-02-27T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56964,"0007303401","2025-01-10T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.46,"2026-06-28T22:00:05"], [56965,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",420.36,"2026-06-28T22:00:05"], [56966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",490.64,"2026-06-28T22:00:05"], [56967,"APV7346036","2025-03-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",-2372.26,"2026-06-28T22:00:05"], [56968,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [56969,"0007355093","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",38064.07,"2026-06-28T22:00:05"], [56970,"APV7301974","2025-01-07T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",98357.59,"2026-06-28T22:00:05"], [56971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",427.04,"2026-06-28T22:00:05"], [56972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",292.05,"2026-06-28T22:00:05"], [56973,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2977.72,"2026-06-28T22:00:05"], [56974,"0007333773","2025-02-27T00:00:00",2025,3,519006,"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,"2026-06-28T22:00:05"], [56975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",799.57,"2026-06-28T22:00:05"], [56976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415243","SAMANTHA SUE KING ",1114.79,"2026-06-28T22:00:05"], [56977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375214","JUVENE COOLEY ",631.33,"2026-06-28T22:00:05"], [56978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",705.2,"2026-06-28T22:00:05"], [56979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338778","MARLENE KING ",581.5,"2026-06-28T22:00:05"], [56980,"0007314596","2025-01-29T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",328103.53,"2026-06-28T22:00:05"], [56981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",436.12,"2026-06-28T22:00:05"], [56982,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",15678.97,"2026-06-28T22:00:05"], [56983,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",1264.77,"2026-06-28T22:00:05"], [56984,"0007324594","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4694.44,"2026-06-28T22:00:05"], [56985,"0007331024","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.22,"2026-06-28T22:00:05"], [56986,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",20859.49,"2026-06-28T22:00:05"], [56987,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-06-28T22:00:05"], [56988,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to 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Services","Immunization Cooperative Agreements"," ","General Ledger Entry",368.56,"2026-06-28T22:00:05"], [57035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",632.78,"2026-06-28T22:00:05"], [57036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1418.98,"2026-06-28T22:00:05"], [57037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",1213.38,"2026-06-28T22:00:05"], [57038,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [57039,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247714","ARBANIA JONES ",243.37,"2026-06-28T22:00:05"], [57040,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",735.58,"2026-06-28T22:00:05"], [57041,"0007308021","2025-01-01T00:00:00",2025,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",737.09,"2026-06-28T22:00:05"], [57042,"HCM7342082","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [57157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415920","TONY GARZA ",815.22,"2026-06-28T22:00:05"], [57158,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1090.32,"2026-06-28T22:00:05"], [57159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",835.91,"2026-06-28T22:00:05"], [57160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Disability Insurance"," ","General Ledger Entry",16.2,"2026-06-28T22:00:05"], [57184,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",237145.64,"2026-06-28T22:00:05"], [57185,"0007347615","2025-03-17T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57186,"APV7321140","2025-02-07T00:00:00",2025,3,545006,"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","0000319819","HUTSON INC ",247.49,"2026-06-28T22:00:05"], [57187,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1387.82,"2026-06-28T22:00:05"], [57188,"0007298270","2025-01-02T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-667.35,"2026-06-28T22:00:05"], [57189,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",6269.04,"2026-06-28T22:00:05"], [57190,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 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[57212,"APV7307586","2025-01-16T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",24712.45,"2026-06-28T22:00:05"], [57213,"APV7327672","2025-02-17T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",56.76,"2026-06-28T22:00:05"], [57214,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [57215,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT 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[57241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",136.29,"2026-06-28T22:00:05"], [57242,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",1085.24,"2026-06-28T22:00:05"], [57243,"APV7328535","2025-02-19T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",94024.47,"2026-06-28T22:00:05"], [57244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404290","ASHLEY D HOBBS ",662.76,"2026-06-28T22:00:05"], [57245,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"Payroll Life 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Payments","Reimbursement","Other","","","0000068039","EAST CHICAGO, CITY OF ",72247.02,"2026-06-28T22:00:05"], [57258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",292.05,"2026-06-28T22:00:05"], [57259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",97.35,"2026-06-28T22:00:05"], [57260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",746.5,"2026-06-28T22:00:05"], [57261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",2017.1,"2026-06-28T22:00:05"], [57262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1058.78,"2026-06-28T22:00:05"], [57263,"HCM7311612","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",62.18,"2026-06-28T22:00:05"], [57264,"0007323651","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",301.78,"2026-06-28T22:00:05"], [57266,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",1466.88,"2026-06-28T22:00:05"], [57267,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",109230.0,"2026-06-28T22:00:05"], [57268,"EXV7325239","2025-02-07T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",181.3,"2026-06-28T22:00:05"], [57269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[57285,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",201.19,"2026-06-28T22:00:05"], [57286,"APV7337270","2025-03-04T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",1818.18,"2026-06-28T22:00:05"], [57287,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425543","JEVIAH MANDRELL ",1948.87,"2026-06-28T22:00:05"], [57288,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095794","JOHN GLENN SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [57289,"0007344913","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.99,"2026-06-28T22:00:05"], [57290,"APV7313937","2025-01-28T00:00:00",2025,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",286.32,"2026-06-28T22:00:05"], [57291,"HCM7341984","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.71,"2026-06-28T22:00:05"], [57292,"APV7309309","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC 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Payments","Other","","","0000331230","SHELLY LEFLORE ",363.44,"2026-06-28T22:00:05"], [57393,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078925","THE SALVATION ARMY ",0.0,"2026-06-28T22:00:05"], [57394,"HCM7311673","2025-01-29T00:00:00",2025,3,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",4521.1,"2026-06-28T22:00:05"], [57395,"0007328184","2025-02-19T00:00:00",2025,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.38,"2026-06-28T22:00:05"], [57396,"0007332970","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe 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[57404,"APV7343378","2025-03-10T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",252.59,"2026-06-28T22:00:05"], [57405,"APV7351539","2025-03-21T00:00:00",2025,3,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000085278","CITY OF NAPPANEE ",33495.0,"2026-06-28T22:00:05"], [57406,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",13245.24,"2026-06-28T22:00:05"], [57407,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [57408,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-06-28T22:00:05"], [57409,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",20077.82,"2026-06-28T22:00:05"], [57410,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",19529.66,"2026-06-28T22:00:05"], [57411,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",18.17,"2026-06-28T22:00:05"], [57412,"0007335798","2025-02-27T00:00:00",2025,3,518606,"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",0.37,"2026-06-28T22:00:05"], [57413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",321.91,"2026-06-28T22:00:05"], [57414,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [57415,"APV7301149","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.24,"2026-06-28T22:00:05"], [57416,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",39421.57,"2026-06-28T22:00:05"], [57417,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-06-28T22:00:05"], 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[57426,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",1429.24,"2026-06-28T22:00:05"], [57427,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",866.02,"2026-06-28T22:00:05"], [57428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",854.09,"2026-06-28T22:00:05"], [57429,"0007323744","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.99,"2026-06-28T22:00:05"], [57430,"APV7348142","2025-03-17T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child 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Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",912.6,"2026-06-28T22:00:05"], [57435,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [57436,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",35712.71,"2026-06-28T22:00:05"], [57437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",212.23,"2026-06-28T22:00:05"], [57438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION 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[57442,"0007300084","2025-01-06T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57443,"HCM7341990","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",382.39,"2026-06-28T22:00:05"], [57444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",233.64,"2026-06-28T22:00:05"], [57445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317309","LISA CAO-WILLIAMS ",330.99,"2026-06-28T22:00:05"], [57446,"0007305368","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee 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Youth","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",5244.78,"2026-06-28T22:00:05"], [57450,"0007328131","2025-02-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [57451,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [57452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",97.35,"2026-06-28T22:00:05"], [57453,"0007327322","2025-02-18T00:00:00",2025,3,531020,"Prof Serv - Media Services",32,"Criminal 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[57468,"0007352211","2025-03-24T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57469,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [57470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",804.76,"2026-06-28T22:00:05"], [57471,"INV7328945","2025-02-19T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",289.07,"2026-06-28T22:00:05"], [57641,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",7739.2,"2026-06-28T22:00:05"], [57642,"APV7322261","2025-02-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",89038.0,"2026-06-28T22:00:05"], [57643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317119","SHANE HERNANDEZ ",402.38,"2026-06-28T22:00:05"], [57644,"0007312788","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1578.02,"2026-06-28T22:00:05"], [57645,"HCM7330208","2025-02-26T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12471.43,"2026-06-28T22:00:05"], [57646,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",2508.18,"2026-06-28T22:00:05"], [57647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269886","ANGELA CLINTON ",486.75,"2026-06-28T22:00:05"], [57648,"0007328134","2025-02-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",16.63,"2026-06-28T22:00:05"], [57649,"0007319563","2025-02-05T00:00:00",2025,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [57650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",781.4,"2026-06-28T22:00:05"], [57651,"0007328134","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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WAYNE COMM SCHL TREASURER ",15792.68,"2026-06-28T22:00:05"], [57672,"APV7327673","2025-02-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",27942.98,"2026-06-28T22:00:05"], [57678,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57679,"0007305411","2025-01-14T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.48,"2026-06-28T22:00:05"], [57680,"EXV7325872","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",31.02,"2026-06-28T22:00:05"], [57681,"APV7346089","2025-03-13T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43901.3,"2026-06-28T22:00:05"], [57693,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",47725.26,"2026-06-28T22:00:05"], [57694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168879","KASAUNDRA WILSON ",663.93,"2026-06-28T22:00:05"], [57695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369222","JOETTA PERKINSON ",764.52,"2026-06-28T22:00:05"], [57696,"0007315571","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.05,"2026-06-28T22:00:05"], [57697,"APV7321155","2025-02-07T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",103.66,"2026-06-28T22:00:05"], [57698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",301.78,"2026-06-28T22:00:05"], [57699,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [57700,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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",67.25,"2026-06-28T22:00:05"], [57701,"EXV7335501","2025-02-25T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",209.72,"2026-06-28T22:00:05"], [57702,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",502.97,"2026-06-28T22:00:05"], [57703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",739.58,"2026-06-28T22:00:05"], [57704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408373","MAVE DAVIS ",877.19,"2026-06-28T22:00:05"], [57705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",281.67,"2026-06-28T22:00:05"], [57706,"0007332968","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.74,"2026-06-28T22:00:05"], [57707,"0007337100","2025-03-04T00:00:00",2025,3,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",473.43,"2026-06-28T22:00:05"], [57708,"HCM7311633","2025-01-29T00:00:00",2025,3,518606,"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",4.17,"2026-06-28T22:00:05"], [57709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335537","JOSEPH FANDREI ",824.88,"2026-06-28T22:00:05"], [57710,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",11693.26,"2026-06-28T22:00:05"], [57711,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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,"2026-06-28T22:00:05"], [57712,"0007335816","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20207.55,"2026-06-28T22:00:05"], [57713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357528","KAYLA MULLINS ",292.05,"2026-06-28T22:00:05"], [57714,"HCM7311685","2025-01-29T00:00:00",2025,3,510101,"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",421142.35,"2026-06-28T22:00:05"], [57715,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [57716,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [57717,"APV7313024","2025-01-23T00:00:00",2025,3,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",42398.23,"2026-06-28T22:00:05"], [57718,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",181.72,"2026-06-28T22:00:05"], [57719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",684.05,"2026-06-28T22:00:05"], [57720,"APV7329529","2025-02-19T00:00:00",2025,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",69227.72,"2026-06-28T22:00:05"], [57721,"0007333888","2025-02-27T00:00:00",2025,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",301.79,"2026-06-28T22:00:05"], [57723,"0007324594","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",314.36,"2026-06-28T22:00:05"], [57724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",194.7,"2026-06-28T22:00:05"], [57725,"0007333853","2025-02-27T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57726,"0007327253","2025-02-01T00:00:00",2025,3,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [57727,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",10268.0,"2026-06-28T22:00:05"], [57728,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",9276.06,"2026-06-28T22:00:05"], [57729,"APV7304714","2025-01-13T00:00:00",2025,3,571100,"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 ",21123.7,"2026-06-28T22:00:05"], [57730,"0007299183","2025-01-03T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.18,"2026-06-28T22:00:05"], [57731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",362.14,"2026-06-28T22:00:05"], [57732,"EXV7337628","2025-03-04T00:00:00",2025,3,595150,"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",15.0,"2026-06-28T22:00:05"], [57733,"APV7354466","2025-03-26T00:00:00",2025,3,520206,"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 ",771.04,"2026-06-28T22:00:05"], [57734,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [57735,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-06-28T22:00:05"], [57736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",606.88,"2026-06-28T22:00:05"], [57737,"0007323717","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2070.56,"2026-06-28T22:00:05"], [57738,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-06-28T22:00:05"], [57739,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",609.41,"2026-06-28T22:00:05"], [57740,"0007311570","2025-01-24T00:00:00",2025,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57741,"APV7332332","2025-02-25T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",111828.07,"2026-06-28T22:00:05"], [57742,"APV7340535","2025-03-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",42023.71,"2026-06-28T22:00:05"], [57743,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",1137.19,"2026-06-28T22:00:05"], [57744,"0007343956","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.04,"2026-06-28T22:00:05"], [57745,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",18477.13,"2026-06-28T22:00:05"], [57746,"EXV7350947","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.08,"2026-06-28T22:00:05"], [57747,"0007330079","2025-02-21T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361679","SARA STORY ",201.19,"2026-06-28T22:00:05"], [57749,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",365.06,"2026-06-28T22:00:05"], [57750,"HCM7311694","2025-01-29T00:00:00",2025,3,516002,"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",898.25,"2026-06-28T22:00:05"], [57751,"0007356000","2025-03-28T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.44,"2026-06-28T22:00:05"], [57752,"APV7332408","2025-02-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",17721.27,"2026-06-28T22:00:05"], [57753,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",21.01,"2026-06-28T22:00:05"], [57754,"0007316494","2025-01-31T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",841.78,"2026-06-28T22:00:05"], [57756,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",40.4,"2026-06-28T22:00:05"], [57757,"APV7326477","2025-02-17T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.81,"2026-06-28T22:00:05"], [57758,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402098","PAIGE MCGINLEY ",523.09,"2026-06-28T22:00:05"], [57759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370709","DAVID SKAGGS ",330.99,"2026-06-28T22:00:05"], [57760,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",11001.29,"2026-06-28T22:00:05"], [57761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",363.44,"2026-06-28T22:00:05"], [57762,"HCM7320773","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",577.46,"2026-06-28T22:00:05"], [57763,"0007337079","2025-03-08T00:00:00",2025,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429055","MELISSA MURRAY ",1036.66,"2026-06-28T22:00:05"], [57801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",181.72,"2026-06-28T22:00:05"], [57802,"0007315747","2025-01-30T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12434.21,"2026-06-28T22:00:05"], [57803,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",218.06,"2026-06-28T22:00:05"], [57804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1362.9,"2026-06-28T22:00:05"], [57805,"HCM7320854","2025-02-12T00:00:00",2025,3,516002,"FICA - 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Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [57986,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423136","ANGELA WHITING SLOAN ",549.45,"2026-06-28T22:00:05"], [57987,"0007329234","2025-02-20T00:00:00",2025,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.28,"2026-06-28T22:00:05"], [57988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385998","GRACE EVERHART ",482.85,"2026-06-28T22:00:05"], [57989,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 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Entry",396.53,"2026-06-28T22:00:05"], [58005,"HCM7311694","2025-01-29T00:00:00",2025,3,519722,"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",153.6,"2026-06-28T22:00:05"], [58006,"0007315696","2025-02-08T00:00:00",2025,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1773.66,"2026-06-28T22:00:05"], [58007,"APV7322852","2025-02-11T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054625","CASS COUNTY ",2002.94,"2026-06-28T22:00:05"], [58008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [58013,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",2323.94,"2026-06-28T22:00:05"], [58014,"APV7314936","2025-01-29T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",39.24,"2026-06-28T22:00:05"], [58015,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",2016.26,"2026-06-28T22:00:05"], [58016,"0007324673","2025-02-13T00:00:00",2025,3,595110,"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",0.0,"2026-06-28T22:00:05"], [58017,"0007333867","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58018,"ARD7308616","2025-01-17T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [58019,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",63.96,"2026-06-28T22:00:05"], [58020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391340","CALLIE STEPHENS ",1146.79,"2026-06-28T22:00:05"], [58021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",603.57,"2026-06-28T22:00:05"], [58022,"APV7323045","2025-02-11T00:00:00",2025,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",18731.99,"2026-06-28T22:00:05"], [58023,"APV7332264","2025-02-25T00:00:00",2025,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",303.37,"2026-06-28T22:00:05"], [58041,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",29.37,"2026-06-28T22:00:05"], [58042,"APV7310890","2025-01-23T00:00:00",2025,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",119.0,"2026-06-28T22:00:05"], [58043,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [58044,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [58045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",292.05,"2026-06-28T22:00:05"], [58046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",572.42,"2026-06-28T22:00:05"], [58047,"0007324572","2025-02-13T00:00:00",2025,3,546002,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58048,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",68.96,"2026-06-28T22:00:05"], [58049,"APV7341464","2025-03-06T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",15527.6,"2026-06-28T22:00:05"], [58050,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",330.99,"2026-06-28T22:00:05"], [58051,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064812","RIPLEY COUNTY ",1397.18,"2026-06-28T22:00:05"], [58052,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",8348.06,"2026-06-28T22:00:05"], [58053,"0007351352","2025-03-21T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406054","CASEY BOWLES ",878.79,"2026-06-28T22:00:05"], [58055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",566.42,"2026-06-28T22:00:05"], [58056,"EXV7357755","2025-03-27T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-06-28T22:00:05"], [58057,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-06-28T22:00:05"], [58058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",363.44,"2026-06-28T22:00:05"], [58059,"APV7343279","2025-03-10T00:00:00",2025,3,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000324538","MIDWEST LAKE MANAGEMENT INC ",35250.0,"2026-06-28T22:00:05"], [58060,"0007317438","2025-01-31T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",764.94,"2026-06-28T22:00:05"], [58061,"HCM7311683","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.77,"2026-06-28T22:00:05"], [58062,"0007302486","2025-01-09T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58063,"HCM7303555","2025-01-15T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",791.04,"2026-06-28T22:00:05"], [58064,"0007352187","2025-03-24T00:00:00",2025,3,518796,"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",218.55,"2026-06-28T22:00:05"], [58065,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",889.63,"2026-06-28T22:00:05"], [58066,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",639.03,"2026-06-28T22:00:05"], [58067,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",11688.65,"2026-06-28T22:00:05"], [58068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",453.94,"2026-06-28T22:00:05"], [58069,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-06-28T22:00:05"], [58070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1275.28,"2026-06-28T22:00:05"], [58071,"APV7310890","2025-01-23T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",637.0,"2026-06-28T22:00:05"], [58072,"APV7335051","2025-02-28T00:00:00",2025,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2824.27,"2026-06-28T22:00:05"], [58073,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",307166.6,"2026-06-28T22:00:05"], [58074,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",2953.82,"2026-06-28T22:00:05"], [58075,"0007335708","2025-03-03T00:00:00",2025,3,659304,"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,"2026-06-28T22:00:05"], [58076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2083.29,"2026-06-28T22:00:05"], [58077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",377.23,"2026-06-28T22:00:05"], [58078,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",16157.42,"2026-06-28T22:00:05"], [58079,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",194.7,"2026-06-28T22:00:05"], [58080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",362.14,"2026-06-28T22:00:05"], [58081,"0007336993","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4880.82,"2026-06-28T22:00:05"], [58082,"HCM7320749","2025-02-12T00:00:00",2025,3,518161,"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",523.15,"2026-06-28T22:00:05"], [58083,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",722.34,"2026-06-28T22:00:05"], [58084,"APV7316879","2025-01-31T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",200.0,"2026-06-28T22:00:05"], [58085,"EXV7306016","2025-01-06T00:00:00",2025,3,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",229.28,"2026-06-28T22:00:05"], [58116,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427506","DEXTER WILLIAMS ",472.47,"2026-06-28T22:00:05"], [58117,"APV7327521","2025-02-18T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000224094","PROFESSIONAL CONTRACTING LLC ",11803.25,"2026-06-28T22:00:05"], [58118,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",3348.6,"2026-06-28T22:00:05"], [58119,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [58120,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",3362.73,"2026-06-28T22:00:05"], [58121,"APV7324878","2025-02-13T00:00:00",2025,3,531069,"Prof Serv-Energy/Utility Consu",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","0000015291","FERRELLGAS LP ",82.5,"2026-06-28T22:00:05"], [58122,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6998.42,"2026-06-28T22:00:05"], [58123,"0007321806","2025-02-10T00:00:00",2025,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58124,"HCM7303464","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.06,"2026-06-28T22:00:05"], [58125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",414.13,"2026-06-28T22:00:05"], [58126,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",312650.0,"2026-06-28T22:00:05"], [58127,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [58128,"0007318597","2025-02-04T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [58129,"APV7348150","2025-03-17T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BOWMAN-KOLACKI ",865.14,"2026-06-28T22:00:05"], [58162,"0007328134","2025-02-01T00:00:00",2025,3,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1489.58,"2026-06-28T22:00:05"], [58163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",2105.05,"2026-06-28T22:00:05"], [58164,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",87.0,"2026-06-28T22:00:05"], [58165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",292.05,"2026-06-28T22:00:05"], [58166,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",350.46,"2026-06-28T22:00:05"], [58167,"APV7308464","2025-01-17T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1689.4,"2026-06-28T22:00:05"], [58168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284294","TONI SUMMERS ",363.44,"2026-06-28T22:00:05"], [58169,"0007325413","2025-02-14T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",3312.49,"2026-06-28T22:00:05"], [58170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376551","STEFANIE GONZALEZ ",420.35,"2026-06-28T22:00:05"], [58171,"APV7345214","2025-03-12T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398113","CERES NANOSCIENCES INC ",4750.0,"2026-06-28T22:00:05"], [58172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",287.96,"2026-06-28T22:00:05"], [58173,"APV7317850","2025-02-03T00:00:00",2025,3,595810,"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","0000385180","SUMMIT HOTEL TRS INC ",399.0,"2026-06-28T22:00:05"], [58174,"APV7310186","2025-01-22T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000077063","CITY OF INGALLS ",119257.82,"2026-06-28T22:00:05"], [58175,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [58176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",402.38,"2026-06-28T22:00:05"], [58177,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",774.58,"2026-06-28T22:00:05"], [58178,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",19114.08,"2026-06-28T22:00:05"], [58179,"APV7352502","2025-03-24T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",39505.29,"2026-06-28T22:00:05"], [58180,"0007311570","2025-01-24T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58181,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",285.12,"2026-06-28T22:00:05"], [58182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393291","CHRISTOPHER C TROEGER ",241.02,"2026-06-28T22:00:05"], [58183,"0007316508","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",86.49,"2026-06-28T22:00:05"], [58184,"APV7332282","2025-02-25T00:00:00",2025,3,541002,"Mot Veh Ex - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.97,"2026-06-28T22:00:05"], [58197,"EXV7356660","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",471.02,"2026-06-28T22:00:05"], [58198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433231","CYNTHIA MOORE ",1450.78,"2026-06-28T22:00:05"], [58199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",817.74,"2026-06-28T22:00:05"], [58200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392804","JULIE T NAPIER ",986.35,"2026-06-28T22:00:05"], [58201,"0007325431","2025-02-14T00:00:00",2025,3,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2025.0,"2026-06-28T22:00:05"], [58202,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",20067.57,"2026-06-28T22:00:05"], [58203,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6422.97,"2026-06-28T22:00:05"], [58204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",272.58,"2026-06-28T22:00:05"], [58205,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",1549.83,"2026-06-28T22:00:05"], [58206,"0007318616","2025-01-31T00:00:00",2025,3,591011,"NonRealEstRnt-MaintEquipment",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",960.0,"2026-06-28T22:00:05"], [58207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",181.72,"2026-06-28T22:00:05"], [58208,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-06-28T22:00:05"], [58209,"APV7326641","2025-02-14T00:00:00",2025,3,538800,"Const - 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LAWRENCE COMM SCHL TREAS ",12738.92,"2026-06-28T22:00:05"], [58228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",214.17,"2026-06-28T22:00:05"], [58229,"APV7305664","2025-01-14T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",155.15,"2026-06-28T22:00:05"], [58230,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",50497.9,"2026-06-28T22:00:05"], [58231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385944","BRYNN SHELTON ",511.47,"2026-06-28T22:00:05"], [58232,"0007308021","2025-01-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14823.22,"2026-06-28T22:00:05"], [58233,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",255.84,"2026-06-28T22:00:05"], [58234,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",297456.46,"2026-06-28T22:00:05"], [58235,"0007328176","2025-02-01T00:00:00",2025,3,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",54.87,"2026-06-28T22:00:05"], [58236,"EXV7323439","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",240.06,"2026-06-28T22:00:05"], [58237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",194.7,"2026-06-28T22:00:05"], [58238,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416511","DARLA BAYLISS ",694.35,"2026-06-28T22:00:05"], [58239,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",6450.23,"2026-06-28T22:00:05"], [58240,"APV7340429","2025-03-05T00:00:00",2025,3,539140,"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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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58255,"0007353188","2025-03-25T00:00:00",2025,3,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41891.46,"2026-06-28T22:00:05"], [58256,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [58257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",194.7,"2026-06-28T22:00:05"], [58258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354655","AMANDA LESTER ",301.78,"2026-06-28T22:00:05"], [58259,"0007333859","2025-02-27T00:00:00",2025,3,547133,"SpOp - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58280,"APV7355509","2025-03-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",56433.48,"2026-06-28T22:00:05"], [58281,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",59405.09,"2026-06-28T22:00:05"], [58282,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",600.26,"2026-06-28T22:00:05"], [58283,"0007355142","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58284,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-06-28T22:00:05"], [58285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",837.21,"2026-06-28T22:00:05"], [58286,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",75.0,"2026-06-28T22:00:05"], [58287,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",6409.76,"2026-06-28T22:00:05"], [58288,"0007349593","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",277650.0,"2026-06-28T22:00:05"], [58289,"HCM7351157","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.16,"2026-06-28T22:00:05"], [58290,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",402.38,"2026-06-28T22:00:05"], [58291,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339276","LORRIE ESTEP ",311.52,"2026-06-28T22:00:05"], [58292,"0007300901","2025-01-07T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58293,"HCM7303496","2025-01-15T00:00:00",2025,3,516002,"FICA - 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SHAKAMAK TREASURER ",20780.0,"2026-06-28T22:00:05"], [58407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422890","REBECCA DAWN OSBURN HILAS ",528.53,"2026-06-28T22:00:05"], [58408,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-06-28T22:00:05"], [58409,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [58410,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-06-28T22:00:05"], [58411,"0007305432","2025-01-14T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.84,"2026-06-28T22:00:05"], [58412,"HCM7320792","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",7.64,"2026-06-28T22:00:05"], [58413,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [58414,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [58415,"APV7352522","2025-03-24T00:00:00",2025,3,595530,"OutoSt Travel - 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Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",58330.64,"2026-06-28T22:00:05"], [58527,"APV7337345","2025-03-04T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-26944.01,"2026-06-28T22:00:05"], [58528,"APV7329553","2025-02-20T00:00:00",2025,3,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",842.22,"2026-06-28T22:00:05"], [58529,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",817.74,"2026-06-28T22:00:05"], [58530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411655","MARK ALAN BOOTH ",477.38,"2026-06-28T22:00:05"], [58531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1072.15,"2026-06-28T22:00:05"], [58532,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",85441.81,"2026-06-28T22:00:05"], [58533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383184","KATRINA BABB ",2360.91,"2026-06-28T22:00:05"], [58534,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",603.57,"2026-06-28T22:00:05"], [58535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344980","BRITTNEY TIPTON ",290.75,"2026-06-28T22:00:05"], [58536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",201.19,"2026-06-28T22:00:05"], [58537,"APV7315031","2025-01-29T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",38502.17,"2026-06-28T22:00:05"], [58538,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [58539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",272.58,"2026-06-28T22:00:05"], [58540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",365.06,"2026-06-28T22:00:05"], [58541,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402793","CHRISTOPHER SLOAN ",477.38,"2026-06-28T22:00:05"], [58542,"0007345751","2025-03-13T00:00:00",2025,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [58543,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110403","COMMUNITY SCHOOLS OF FRANKFORT ",994.11,"2026-06-28T22:00:05"], [58544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395755","KENDRA DIANE PALMER ",788.92,"2026-06-28T22:00:05"], [58545,"APV7323045","2025-02-11T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5270.22,"2026-06-28T22:00:05"], [58546,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",408.87,"2026-06-28T22:00:05"], [58547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",603.57,"2026-06-28T22:00:05"], [58552,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",248.06,"2026-06-28T22:00:05"], [58553,"APV7302710","2025-01-09T00:00:00",2025,3,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",25014.46,"2026-06-28T22:00:05"], [58554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",877.19,"2026-06-28T22:00:05"], [58555,"0007332138","2025-02-25T00:00:00",2025,3,518800,"Anthem 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[58559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",254.41,"2026-06-28T22:00:05"], [58560,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [58561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",1287.62,"2026-06-28T22:00:05"], [58562,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",5496.74,"2026-06-28T22:00:05"], [58563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",19.47,"2026-06-28T22:00:05"], [58564,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000364128","V3 COMPANIES LTD ",2251.2,"2026-06-28T22:00:05"], [58565,"APV7340458","2025-03-05T00:00:00",2025,3,531046,"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 ",0.0,"2026-06-28T22:00:05"], [58566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",377.23,"2026-06-28T22:00:05"], [58567,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",929.1,"2026-06-28T22:00:05"], [58568,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [58569,"APV7323105","2025-02-11T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",5553.21,"2026-06-28T22:00:05"], [58570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",663.93,"2026-06-28T22:00:05"], [58571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",54.52,"2026-06-28T22:00:05"], [58572,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282843","RACHELLE M HERSHBERGER ",454.3,"2026-06-28T22:00:05"], [58573,"APV7325499","2025-02-14T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8141.84,"2026-06-28T22:00:05"], [58574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305505","JUSTIN HAMM ",556.85,"2026-06-28T22:00:05"], [58575,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329617","SHELODY BIRKEMEIER ",496.27,"2026-06-28T22:00:05"], [58576,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",218.07,"2026-06-28T22:00:05"], [58577,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",339.21,"2026-06-28T22:00:05"], [58578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",292.05,"2026-06-28T22:00:05"], [58579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350832","KRISTA KIEFER ",554.9,"2026-06-28T22:00:05"], [58580,"0007316524","2025-01-29T00:00:00",2025,3,518606,"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",-3.31,"2026-06-28T22:00:05"], [58581,"APV7300303","2025-01-06T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",281.25,"2026-06-28T22:00:05"], [58582,"APV7324060","2025-02-11T00:00:00",2025,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",64522.43,"2026-06-28T22:00:05"], [58583,"0007320919","2025-02-07T00:00:00",2025,3,541010,"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"," ","General Ledger Entry",236.94,"2026-06-28T22:00:05"], [58584,"0007352216","2025-03-24T00:00:00",2025,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [58585,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [58586,"APV7312978","2025-01-27T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",233.42,"2026-06-28T22:00:05"], [58587,"APV7301700","2025-01-08T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059205","CITY OF BEECHGROVE ",17392.96,"2026-06-28T22:00:05"], [58588,"0007302516","2025-01-09T00:00:00",2025,3,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14498.0,"2026-06-28T22:00:05"], [58589,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",115514.96,"2026-06-28T22:00:05"], [58590,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",86743.1,"2026-06-28T22:00:05"], [58591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1882.54,"2026-06-28T22:00:05"], [58592,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",9.69,"2026-06-28T22:00:05"], [58593,"HCM7303506","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",57.88,"2026-06-28T22:00:05"], [58594,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-06-28T22:00:05"], [58595,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-06-28T22:00:05"], [58596,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",342.03,"2026-06-28T22:00:05"], [58597,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000071085","ST. ANTHONY MEMORIAL HEALTH CARE ",2152.78,"2026-06-28T22:00:05"], [58598,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [58599,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",13204.15,"2026-06-28T22:00:05"], [58600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400601","DAWN LORENZ ",437.79,"2026-06-28T22:00:05"], [58601,"0007352187","2025-03-24T00:00:00",2025,3,510200,"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",1250.0,"2026-06-28T22:00:05"], [58602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",301.78,"2026-06-28T22:00:05"], [58603,"0007343983","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [58604,"HCM7320813","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",739.59,"2026-06-28T22:00:05"], [58605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",436.13,"2026-06-28T22:00:05"], [58606,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [58607,"APV7349001","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393986","PROFESSIONAL DATA ANALYSTS GBC ",103557.75,"2026-06-28T22:00:05"], [58608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",623.69,"2026-06-28T22:00:05"], [58609,"HCM7320811","2025-02-12T00:00:00",2025,3,516002,"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",693.78,"2026-06-28T22:00:05"], [58610,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",181.72,"2026-06-28T22:00:05"], [58611,"EXV7347353","2025-03-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [58612,"0007334887","2025-03-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58613,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",20553.83,"2026-06-28T22:00:05"], [58614,"APV7332408","2025-02-24T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",902970.12,"2026-06-28T22:00:05"], [58615,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",801.8,"2026-06-28T22:00:05"], [58616,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",37957.36,"2026-06-28T22:00:05"], [58617,"0007345764","2025-03-13T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415508","ARICA PAULINE O'BRIEN ",328.27,"2026-06-28T22:00:05"], [58619,"0007237003","2025-01-01T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.17,"2026-06-28T22:00:05"], [58620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416193","NORITA POWERS ",272.58,"2026-06-28T22:00:05"], [58621,"APV7354445","2025-03-26T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000432179","TOWNE POST NETWORK INC ",8624.0,"2026-06-28T22:00:05"], [58622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",292.05,"2026-06-28T22:00:05"], [58623,"0007322800","2025-02-11T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2211.79,"2026-06-28T22:00:05"], [58624,"APV7334213","2025-02-27T00:00:00",2025,3,599042,"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","0000312158","MCGRAW-HILL EDUCATION INC ",11.33,"2026-06-28T22:00:05"], [58625,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [58626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",1817.2,"2026-06-28T22:00:05"], [58627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",817.74,"2026-06-28T22:00:05"], [58628,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"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",26576.29,"2026-06-28T22:00:05"], [58629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",301.78,"2026-06-28T22:00:05"], [58630,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",120.6,"2026-06-28T22:00:05"], [58631,"APV7306587","2025-01-15T00:00:00",2025,3,571100,"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 ",-9992.61,"2026-06-28T22:00:05"], [58632,"0007355098","2025-03-27T00:00:00",2025,3,517003,"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",71.98,"2026-06-28T22:00:05"], [58633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320052","THERESA SPARKS ",175.23,"2026-06-28T22:00:05"], [58634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401830","JAMES KING JR ",417.96,"2026-06-28T22:00:05"], [58635,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [58636,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",70605.04,"2026-06-28T22:00:05"], [58637,"0007316536","2025-01-31T00:00:00",2025,3,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-12055.48,"2026-06-28T22:00:05"], [58638,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",157.93,"2026-06-28T22:00:05"], [58639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",201.19,"2026-06-28T22:00:05"], [58640,"0007356978","2025-03-31T00:00:00",2025,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58641,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. ",69795.0,"2026-06-28T22:00:05"], [58642,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [58643,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [58644,"APV7332408","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",17394.8,"2026-06-28T22:00:05"], [58645,"APV7352522","2025-03-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",35454.38,"2026-06-28T22:00:05"], [58646,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",14772.89,"2026-06-28T22:00:05"], [58647,"0007299183","2025-01-03T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",587.53,"2026-06-28T22:00:05"], [58648,"0007332109","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.29,"2026-06-28T22:00:05"], [58649,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [58650,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",35445.76,"2026-06-28T22:00:05"], [58651,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-06-28T22:00:05"], [58652,"APV7350576","2025-03-19T00:00:00",2025,3,520202,"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","0000050233","CINERGY CORP ",245.36,"2026-06-28T22:00:05"], [58653,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",519.75,"2026-06-28T22:00:05"], [58654,"0007344027","2025-03-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.53,"2026-06-28T22:00:05"], [58655,"APV7353473","2025-03-24T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1293.03,"2026-06-28T22:00:05"], [58656,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",17740.04,"2026-06-28T22:00:05"], [58657,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-06-28T22:00:05"], [58658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307513","ISABEL GOODLOW ",242.23,"2026-06-28T22:00:05"], [58659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",350.46,"2026-06-28T22:00:05"], [58660,"0007328134","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [58661,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [58662,"APV7322999","2025-02-11T00:00:00",2025,3,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",103.36,"2026-06-28T22:00:05"], [58663,"HCM7311655","2025-01-29T00:00:00",2025,3,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2728.25,"2026-06-28T22:00:05"], [58664,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",1000.22,"2026-06-28T22:00:05"], [58665,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",272.58,"2026-06-28T22:00:05"], [58666,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",233.25,"2026-06-28T22:00:05"], [58667,"0007340191","2025-03-05T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58668,"APV7299476","2025-01-03T00:00:00",2025,3,532023,"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","0000017412","RUMPKE OF INDIANA LLC ",85.72,"2026-06-28T22:00:05"], [58669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418183","KYLE PENNINGTON ",328.26,"2026-06-28T22:00:05"], [58670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",907.97,"2026-06-28T22:00:05"], [58671,"EXV7345573","2025-03-11T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.79,"2026-06-28T22:00:05"], [58672,"APV7346905","2025-03-14T00:00:00",2025,3,541033,"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","0000083078","TALL TIMBERS MARINA ",30.6,"2026-06-28T22:00:05"], [58673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411080","MORGAN WILKINSON-LANE ",319.09,"2026-06-28T22:00:05"], [58674,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5082.24,"2026-06-28T22:00:05"], [58675,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - 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PHELPS ",2432.78,"2026-06-28T22:00:05"], [58689,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",498169.79,"2026-06-28T22:00:05"], [58690,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",603.57,"2026-06-28T22:00:05"], [58691,"0007355136","2025-03-27T00:00:00",2025,3,652370,"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",1.66,"2026-06-28T22:00:05"], [58692,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3694.11,"2026-06-28T22:00:05"], [58693,"HCM7303509","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",816.07,"2026-06-28T22:00:05"], [58694,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-06-28T22:00:05"], [58695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",194.7,"2026-06-28T22:00:05"], [58696,"APV7324021","2025-02-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-06-28T22:00:05"], [58697,"0007342948","2025-03-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26689.23,"2026-06-28T22:00:05"], [58698,"APV7349806","2025-03-19T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",47.94,"2026-06-28T22:00:05"], [58699,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - 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Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [58728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",233.25,"2026-06-28T22:00:05"], [58729,"APV7298494","2025-01-02T00:00:00",2025,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",440.0,"2026-06-28T22:00:05"], [58730,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",7067.0,"2026-06-28T22:00:05"], [58731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",464.75,"2026-06-28T22:00:05"], [58732,"EXV7328899","2025-02-12T00:00:00",2025,3,595110,"InState Travel - 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Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.05,"2026-06-28T22:00:05"], [58751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199087","DONNA K VESTAL ",372.2,"2026-06-28T22:00:05"], [58752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",2064.02,"2026-06-28T22:00:05"], [58753,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",12914.35,"2026-06-28T22:00:05"], [58754,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [58755,"EXV7342626","2025-03-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [58756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",708.71,"2026-06-28T22:00:05"], [58757,"0007305391","2025-01-14T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.34,"2026-06-28T22:00:05"], [58758,"HCM7351206","2025-03-26T00:00:00",2025,3,519006,"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",5.25,"2026-06-28T22:00:05"], [58759,"HCM7330207","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [58760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",292.05,"2026-06-28T22:00:05"], [58761,"0007347657","2025-03-17T00:00:00",2025,3,595830,"3P InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",310.29,"2026-06-28T22:00:05"], [58768,"ARD7354726","2025-03-26T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [58769,"0007315763","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58770,"EXV7342659","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.22,"2026-06-28T22:00:05"], [58771,"APV7308956","2025-01-19T00:00:00",2025,3,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",367.35,"2026-06-28T22:00:05"], [58772,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [58773,"ARD7349285","2025-03-18T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [58774,"0007300134","2025-01-06T00:00:00",2025,3,571209,"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,"2026-06-28T22:00:05"], [58775,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [58776,"0007346599","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.82,"2026-06-28T22:00:05"], [58777,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3100.32,"2026-06-28T22:00:05"], [58778,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.03,"2026-06-28T22:00:05"], [58779,"EXV7333520","2025-02-18T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",28.0,"2026-06-28T22:00:05"], [58780,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [58781,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",822.2,"2026-06-28T22:00:05"], [58782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",301.79,"2026-06-28T22:00:05"], [58783,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1629.64,"2026-06-28T22:00:05"], [58784,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",29576.13,"2026-06-28T22:00:05"], [58785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",292.05,"2026-06-28T22:00:05"], [58786,"0007352090","2025-03-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58787,"APV7310759","2025-01-23T00:00:00",2025,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [58788,"HCM7311698","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38600.5,"2026-06-28T22:00:05"], [58789,"0007315696","2025-02-08T00:00:00",2025,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",499.53,"2026-06-28T22:00:05"], [58790,"EXV7308762","2025-01-16T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.86,"2026-06-28T22:00:05"], [58791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405415","LARISSA POE ",528.53,"2026-06-28T22:00:05"], [58792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",233.64,"2026-06-28T22:00:05"], [58793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",243.38,"2026-06-28T22:00:05"], [58794,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260335","ST JOHN EVANGELICAL LUTHERAN ",5549.86,"2026-06-28T22:00:05"], [58795,"0007312698","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [58796,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",125640.6,"2026-06-28T22:00:05"], [58797,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",40.09,"2026-06-28T22:00:05"], [58798,"APV7301016","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",149.88,"2026-06-28T22:00:05"], [58799,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",194.7,"2026-06-28T22:00:05"], [58800,"APV7333190","2025-02-26T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005353","TRANE US ",609.21,"2026-06-28T22:00:05"], [58801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",120.71,"2026-06-28T22:00:05"], [58802,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",97.35,"2026-06-28T22:00:05"], [58803,"0007301657","2025-01-08T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",537.73,"2026-06-28T22:00:05"], [58804,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",100.6,"2026-06-28T22:00:05"], [58805,"APV7304464","2025-01-13T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",60715.07,"2026-06-28T22:00:05"], [58806,"HCM7351197","2025-03-26T00:00:00",2025,3,518901,"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",6.09,"2026-06-28T22:00:05"], [58807,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409432","DEREK P LIPP ",339.21,"2026-06-28T22:00:05"], [58808,"APV7334194","2025-02-24T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",9168.97,"2026-06-28T22:00:05"], [58809,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194167","SAINT PATRICK SCHOOL ",30354.2,"2026-06-28T22:00:05"], [58810,"0007313657","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",249.77,"2026-06-28T22:00:05"], [58811,"0007298021","2025-01-08T00:00:00",2025,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",835.52,"2026-06-28T22:00:05"], [58812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353486","MICHAEL ZACHARIADES ",581.5,"2026-06-28T22:00:05"], [58813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",194.7,"2026-06-28T22:00:05"], [58814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",427.77,"2026-06-28T22:00:05"], [58815,"APV7304785","2025-01-13T00:00:00",2025,3,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1706.37,"2026-06-28T22:00:05"], [58816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",97.35,"2026-06-28T22:00:05"], [58817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",684.04,"2026-06-28T22:00:05"], [58818,"APV7331285","2025-02-24T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000431630","DATBIZ INC ",2000.0,"2026-06-28T22:00:05"], [58819,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [58820,"APV7325007","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053946","CITY OF VINCENNES ",400.0,"2026-06-28T22:00:05"], [58821,"0007332889","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",301.78,"2026-06-28T22:00:05"], [58823,"APV7304696","2025-01-13T00:00:00",2025,3,541006,"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 ",89.91,"2026-06-28T22:00:05"], [58824,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [58825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",905.36,"2026-06-28T22:00:05"], [58826,"0007353145","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [58827,"APV7334257","2025-02-27T00:00:00",2025,3,599036,"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 ",4.13,"2026-06-28T22:00:05"], [58828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",2542.45,"2026-06-28T22:00:05"], [58829,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.29,"2026-06-28T22:00:05"], [58830,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",236.24,"2026-06-28T22:00:05"], [58831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1401.84,"2026-06-28T22:00:05"], [58832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",218.06,"2026-06-28T22:00:05"], [58833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",218.06,"2026-06-28T22:00:05"], [58834,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",189.93,"2026-06-28T22:00:05"], [58835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",947.0,"2026-06-28T22:00:05"], [58836,"0007298013","2025-01-02T00:00:00",2025,3,516002,"FICA - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413977","SPERAW LAW PC ",1000.0,"2026-06-28T22:00:05"], [58858,"APV7352522","2025-03-24T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000434458","STEPHANIE JO YOCUM ",18.43,"2026-06-28T22:00:05"], [58859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",1765.41,"2026-06-28T22:00:05"], [58860,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [58861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",20.12,"2026-06-28T22:00:05"], [58862,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [58863,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",290.75,"2026-06-28T22:00:05"], [58864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377039","DOREN DOUTHIT ",634.75,"2026-06-28T22:00:05"], [58865,"0007307182","2025-01-16T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58866,"HCM7311695","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [58867,"APV7313956","2025-01-28T00:00:00",2025,3,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000296746","PANERA BREAD CO ",769.4,"2026-06-28T22:00:05"], [58868,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [58869,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",2097.72,"2026-06-28T22:00:05"], [58870,"0007305465","2025-01-14T00:00:00",2025,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",94.76,"2026-06-28T22:00:05"], [58871,"0007315546","2025-02-08T00:00:00",2025,3,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",807.58,"2026-06-28T22:00:05"], [58872,"0007306285","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [58873,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [58874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297495","SUSAN COX ",1098.84,"2026-06-28T22:00:05"], [58875,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [58876,"0007356009","2025-03-28T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11012.81,"2026-06-28T22:00:05"], [58877,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",13878.29,"2026-06-28T22:00:05"], [58878,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",22894.08,"2026-06-28T22:00:05"], [58879,"APV7321155","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389960","SSDATAINFO INC ",2200.0,"2026-06-28T22:00:05"], [58880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1226.61,"2026-06-28T22:00:05"], [58881,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",1249.74,"2026-06-28T22:00:05"], [58882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",700.92,"2026-06-28T22:00:05"], [58883,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [58884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381153","KEVIN BLAZEJAK ",1264.77,"2026-06-28T22:00:05"], [58885,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-06-28T22:00:05"], [58886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",253.11,"2026-06-28T22:00:05"], [58887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152123","HEATHER BROWN ",728.71,"2026-06-28T22:00:05"], [58888,"0007315691","2025-02-08T00:00:00",2025,3,652131,"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",72.72,"2026-06-28T22:00:05"], [58889,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429895","CHRISTEN E HANSON ",528.52,"2026-06-28T22:00:05"], [58890,"APV7341348","2025-03-06T00:00:00",2025,3,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",0.0,"2026-06-28T22:00:05"], [58891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364327","MICHELLE BEST ",233.64,"2026-06-28T22:00:05"], [58892,"0007327253","2025-02-01T00:00:00",2025,3,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.04,"2026-06-28T22:00:05"], [58893,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",1329.84,"2026-06-28T22:00:05"], [58894,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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",20.75,"2026-06-28T22:00:05"], [58895,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",964400.83,"2026-06-28T22:00:05"], [58896,"APV7310186","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",59.61,"2026-06-28T22:00:05"], [58897,"0007353090","2025-03-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1585939.33,"2026-06-28T22:00:05"], [58898,"0007309890","2025-01-22T00:00:00",2025,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",272.58,"2026-06-28T22:00:05"], [58900,"HCM7330207","2025-02-26T00:00:00",2025,3,518161,"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",679.97,"2026-06-28T22:00:05"], [58901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",272.58,"2026-06-28T22:00:05"], [58902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127938","EDWARD ROSE ",308.79,"2026-06-28T22:00:05"], [58903,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"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",95.52,"2026-06-28T22:00:05"], [58904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",181.72,"2026-06-28T22:00:05"], [58905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",623.04,"2026-06-28T22:00:05"], [58906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",272.58,"2026-06-28T22:00:05"], [58907,"0007316534","2025-02-04T00:00:00",2025,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [58908,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",74637.27,"2026-06-28T22:00:05"], [58909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1048.2,"2026-06-28T22:00:05"], [58910,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [58911,"0007311600","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27133.87,"2026-06-28T22:00:05"], [58912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",1432.88,"2026-06-28T22:00:05"], [58913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244143","BRIAN JOSEPH LEBETER ",684.86,"2026-06-28T22:00:05"], [58914,"EXV7331778","2025-02-19T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [58915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",925.47,"2026-06-28T22:00:05"], [58916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",817.74,"2026-06-28T22:00:05"], [58917,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",29285.67,"2026-06-28T22:00:05"], [58918,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",728.0,"2026-06-28T22:00:05"], [58919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",566.42,"2026-06-28T22:00:05"], [58920,"0007335710","2025-03-03T00:00:00",2025,3,599027,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58921,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [58922,"ARD7333496","2025-02-26T00:00:00",2025,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-182.88,"2026-06-28T22:00:05"], [58923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",422.5,"2026-06-28T22:00:05"], [58924,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",40259.28,"2026-06-28T22:00:05"], [58925,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",28575.09,"2026-06-28T22:00:05"], [58926,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",471.91,"2026-06-28T22:00:05"], [58927,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353105","MONISHA DAVIS ",362.14,"2026-06-28T22:00:05"], [58928,"APV7328298","2025-02-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",12082.25,"2026-06-28T22:00:05"], [58929,"APV7317854","2025-02-03T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",83682.72,"2026-06-28T22:00:05"], [58930,"APV7324021","2025-02-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",-63483.58,"2026-06-28T22:00:05"], [58931,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",525.69,"2026-06-28T22:00:05"], [58932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396039","MARIUS ILIE ",853.95,"2026-06-28T22:00:05"], [58933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",402.38,"2026-06-28T22:00:05"], [58934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",464.75,"2026-06-28T22:00:05"], [58935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1005.95,"2026-06-28T22:00:05"], [58936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",348.36,"2026-06-28T22:00:05"], [58937,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1148.73,"2026-06-28T22:00:05"], [58938,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",378.25,"2026-06-28T22:00:05"], [58939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346087","JAMIE SOHN ",482.85,"2026-06-28T22:00:05"], [58940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430926","STEPHANIE BENDEL ",477.38,"2026-06-28T22:00:05"], [58941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408250","MARK ALLEN RAE ",526.99,"2026-06-28T22:00:05"], [58942,"0007315698","2025-02-08T00:00:00",2025,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1533.07,"2026-06-28T22:00:05"], [58943,"0007329166","2025-02-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2744.96,"2026-06-28T22:00:05"], [58944,"0007353145","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [58945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",442.62,"2026-06-28T22:00:05"], [58946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256438","KEVIN SCHUBLE ",806.83,"2026-06-28T22:00:05"], [58947,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",10730.4,"2026-06-28T22:00:05"], [58948,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",846.36,"2026-06-28T22:00:05"], [58949,"0007332135","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.88,"2026-06-28T22:00:05"], [58950,"APV7331114","2025-02-24T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000072548","CITY OF GREENSBURG ",1419.5,"2026-06-28T22:00:05"], [58951,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",1026.07,"2026-06-28T22:00:05"], [58952,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",9459.27,"2026-06-28T22:00:05"], [58953,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - 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MARTINSVILLE TREASURER ",6448.51,"2026-06-28T22:00:05"], [58984,"APV7354482","2025-03-26T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",1000.0,"2026-06-28T22:00:05"], [58985,"HCM7330207","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",60.56,"2026-06-28T22:00:05"], [58986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240860","CAROLYN D MAYDWELL ",261.55,"2026-06-28T22:00:05"], [58987,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",126221.17,"2026-06-28T22:00:05"], [58988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",330.99,"2026-06-28T22:00:05"], [58989,"APV7306713","2025-01-15T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",644419.78,"2026-06-28T22:00:05"], [58990,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [58991,"0007299247","2025-01-03T00:00:00",2025,3,519503,"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",-25.65,"2026-06-28T22:00:05"], [58992,"APV7309293","2025-01-21T00:00:00",2025,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-444.1,"2026-06-28T22:00:05"], [59072,"0007311577","2025-01-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",240.64,"2026-06-28T22:00:05"], [59073,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-06-28T22:00:05"], [59074,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",9613.37,"2026-06-28T22:00:05"], [59075,"0007335707","2025-03-03T00:00:00",2025,3,510201,"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",0.0,"2026-06-28T22:00:05"], [59076,"APV7348085","2025-03-17T00:00:00",2025,3,531067,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [59127,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392456","JUSTIN ELDER ",1098.7,"2026-06-28T22:00:05"], [59128,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",12669.95,"2026-06-28T22:00:05"], [59129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",875.58,"2026-06-28T22:00:05"], [59130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332412","CANDICE JUNIPER ",194.7,"2026-06-28T22:00:05"], [59131,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [59132,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",2231.05,"2026-06-28T22:00:05"], [59133,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193597","EMINENCE CONS SCHL CORP TREAS ",9565.02,"2026-06-28T22:00:05"], [59134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",1755.78,"2026-06-28T22:00:05"], [59135,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",1254.89,"2026-06-28T22:00:05"], [59136,"EXV7326982","2025-02-14T00:00:00",2025,3,595110,"InState Travel - 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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",15000.0,"2026-06-28T22:00:05"], [59147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1778.13,"2026-06-28T22:00:05"], [59148,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.22,"2026-06-28T22:00:05"], [59149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1407.42,"2026-06-28T22:00:05"], [59150,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",9295.42,"2026-06-28T22:00:05"], [59151,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",620.27,"2026-06-28T22:00:05"], [59152,"0007298035","2025-01-02T00:00:00",2025,3,510100,"Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59153,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",8842.0,"2026-06-28T22:00:05"], [59154,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",52540.62,"2026-06-28T22:00:05"], [59155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417513","MELANIE BERRY ",319.09,"2026-06-28T22:00:05"], [59156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",1130.62,"2026-06-28T22:00:05"], [59157,"APV7320935","2025-02-07T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000068452","TOWN OF SELLERSBURG ",41480.66,"2026-06-28T22:00:05"], [59158,"APV7310056","2025-01-22T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",7585.0,"2026-06-28T22:00:05"], [59159,"0007325472","2025-02-14T00:00:00",2025,3,595520,"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",0.0,"2026-06-28T22:00:05"], [59160,"0007355095","2025-03-27T00:00:00",2025,3,518606,"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",0.08,"2026-06-28T22:00:05"], [59161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",233.64,"2026-06-28T22:00:05"], [59162,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",35522.79,"2026-06-28T22:00:05"], [59163,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",6060.61,"2026-06-28T22:00:05"], [59164,"0007332086","2025-02-25T00:00:00",2025,3,519006,"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",12.52,"2026-06-28T22:00:05"], [59165,"APV7356384","2025-03-28T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",145518.62,"2026-06-28T22:00:05"], [59166,"0007337121","2025-03-04T00:00:00",2025,3,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-322.23,"2026-06-28T22:00:05"], [59167,"APV7335213","2025-02-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",165767.44,"2026-06-28T22:00:05"], [59168,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [59169,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",33260.04,"2026-06-28T22:00:05"], [59170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",389.4,"2026-06-28T22:00:05"], [59171,"0007305450","2025-01-14T00:00:00",2025,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.41,"2026-06-28T22:00:05"], [59184,"APV7300447","2025-01-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",470950.07,"2026-06-28T22:00:05"], [59185,"APV7327548","2025-02-18T00:00:00",2025,3,541010,"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 ","0000064678","UEBELHOR AND SONS CHEV OLDS ",31.85,"2026-06-28T22:00:05"], [59186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419403","JENNIFER KAUFMAN ",1388.52,"2026-06-28T22:00:05"], [59187,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",623.04,"2026-06-28T22:00:05"], [59188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",399.79,"2026-06-28T22:00:05"], [59189,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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,"2026-06-28T22:00:05"], [59190,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [59191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253073","PAUL NEHER ",422.5,"2026-06-28T22:00:05"], [59192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",454.3,"2026-06-28T22:00:05"], [59193,"0007344991","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [59194,"0007300853","2025-01-07T00:00:00",2025,3,518161,"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",602.45,"2026-06-28T22:00:05"], [59195,"0007318602","2025-02-04T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.05,"2026-06-28T22:00:05"], [59196,"0007352104","2025-03-24T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59197,"0007330079","2025-02-21T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59198,"0007322772","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [59199,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-06-28T22:00:05"], [59200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.7,"2026-06-28T22:00:05"], [59201,"0007309890","2025-01-22T00:00:00",2025,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59202,"0007344931","2025-03-12T00:00:00",2025,3,517005,"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,"2026-06-28T22:00:05"], [59203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398973","NICOLE HAMPSON ",233.25,"2026-06-28T22:00:05"], [59204,"0007314713","2025-01-29T00:00:00",2025,3,653090,"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",1.59,"2026-06-28T22:00:05"], [59205,"0007350402","2025-03-20T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",495.86,"2026-06-28T22:00:05"], [59206,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [59207,"HCM7311640","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.81,"2026-06-28T22:00:05"], [59208,"0007311570","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59209,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [59210,"HCM7351156","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.98,"2026-06-28T22:00:05"], [59211,"0007347657","2025-03-17T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",563.33,"2026-06-28T22:00:05"], [59213,"APV7308307","2025-01-17T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",0.0,"2026-06-28T22:00:05"], [59214,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",402.38,"2026-06-28T22:00:05"], [59215,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",19262.73,"2026-06-28T22:00:05"], [59216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",583.45,"2026-06-28T22:00:05"], [59217,"0007335763","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3326.54,"2026-06-28T22:00:05"], [59218,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",201.19,"2026-06-28T22:00:05"], [59219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",181.72,"2026-06-28T22:00:05"], [59220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",543.21,"2026-06-28T22:00:05"], [59221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",243.37,"2026-06-28T22:00:05"], [59222,"0007318640","2025-02-04T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59223,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",93.17,"2026-06-28T22:00:05"], [59224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",1185.81,"2026-06-28T22:00:05"], [59225,"APV7350591","2025-03-20T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",464.88,"2026-06-28T22:00:05"], [59226,"0007324606","2025-02-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25958.82,"2026-06-28T22:00:05"], [59227,"0007355086","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.37,"2026-06-28T22:00:05"], [59228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",434.37,"2026-06-28T22:00:05"], [59229,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [59230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",784.06,"2026-06-28T22:00:05"], [59231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",916.45,"2026-06-28T22:00:05"], [59232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",458.32,"2026-06-28T22:00:05"], [59233,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",690.54,"2026-06-28T22:00:05"], [59234,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",535.82,"2026-06-28T22:00:05"], [59235,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [59236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",233.64,"2026-06-28T22:00:05"], [59237,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",136.29,"2026-06-28T22:00:05"], [59238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",425.95,"2026-06-28T22:00:05"], [59239,"0007325431","2025-02-14T00:00:00",2025,3,547076,"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"," ","General Ledger Entry",-968.92,"2026-06-28T22:00:05"], [59240,"0007282778","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",259.37,"2026-06-28T22:00:05"], [59241,"0007311570","2025-01-24T00:00:00",2025,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315113","CHERYL DUBOIS ",60.36,"2026-06-28T22:00:05"], [59243,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",1190.89,"2026-06-28T22:00:05"], [59244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396644","DANNY VUKOBRATOVICH ",181.72,"2026-06-28T22:00:05"], [59245,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",103.0,"2026-06-28T22:00:05"], [59246,"HCM7303517","2025-01-15T00:00:00",2025,3,518161,"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",2878.61,"2026-06-28T22:00:05"], [59247,"0007337083","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.41,"2026-06-28T22:00:05"], [59248,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",17390.78,"2026-06-28T22:00:05"], [59249,"APV7306381","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",3900.0,"2026-06-28T22:00:05"], [59250,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [59251,"0007333900","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59252,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.85,"2026-06-28T22:00:05"], [59253,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",277085.88,"2026-06-28T22:00:05"], [59254,"HCM7330192","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",860.74,"2026-06-28T22:00:05"], [59255,"0007328176","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [59256,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [59257,"0007344026","2025-03-10T00:00:00",2025,3,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-103.73,"2026-06-28T22:00:05"], [59258,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",169.0,"2026-06-28T22:00:05"], [59259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",885.89,"2026-06-28T22:00:05"], [59260,"APV7307585","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",2712.59,"2026-06-28T22:00:05"], [59261,"0007317425","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.0,"2026-06-28T22:00:05"], [59262,"HCM7303455","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",150.75,"2026-06-28T22:00:05"], [59263,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",56224.53,"2026-06-28T22:00:05"], [59264,"APV7349828","2025-03-19T00:00:00",2025,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080419","TERRITORIAL ENGINEERING LLC ",5310.0,"2026-06-28T22:00:05"], [59265,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [59266,"0007356065","2025-03-28T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",122739.64,"2026-06-28T22:00:05"], [59267,"0007332968","2025-02-26T00:00:00",2025,3,510101,"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",791.36,"2026-06-28T22:00:05"], [59268,"APV7333190","2025-02-26T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050722","DOOR CLOSER SERVICE CO INC ",1470.0,"2026-06-28T22:00:05"], [59269,"0007348808","2025-03-18T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [59270,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",253.11,"2026-06-28T22:00:05"], [59271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",486.75,"2026-06-28T22:00:05"], [59272,"0007311570","2025-01-24T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59273,"APV7310890","2025-01-23T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000404148","FRONTLINE LLC ",995.0,"2026-06-28T22:00:05"], [59274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",292.05,"2026-06-28T22:00:05"], [59275,"EXV7356594","2025-03-14T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",312.56,"2026-06-28T22:00:05"], [59276,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",24.63,"2026-06-28T22:00:05"], [59277,"0007353117","2025-03-25T00:00:00",2025,3,510101,"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",5277.88,"2026-06-28T22:00:05"], [59278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",201.19,"2026-06-28T22:00:05"], [59279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",447.81,"2026-06-28T22:00:05"], [59280,"APV7302701","2025-01-09T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",93497.76,"2026-06-28T22:00:05"], [59281,"0007352218","2025-03-24T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59282,"HCM7320750","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054546","BUTLER UNIV ",23600.0,"2026-06-28T22:00:05"], [59305,"APV7313147","2025-01-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",122203.92,"2026-06-28T22:00:05"], [59306,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100953","RECORDS, JAMES B MD ",14.0,"2026-06-28T22:00:05"], [59307,"HCM7303451","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",373.48,"2026-06-28T22:00:05"], [59308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",817.74,"2026-06-28T22:00:05"], [59309,"0007327253","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.63,"2026-06-28T22:00:05"], [59310,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [59311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",841.77,"2026-06-28T22:00:05"], [59312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",100.6,"2026-06-28T22:00:05"], [59313,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",29449.79,"2026-06-28T22:00:05"], [59314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416859","MELONIE A MILLER-TUTT ",287.96,"2026-06-28T22:00:05"], [59315,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2824.04,"2026-06-28T22:00:05"], [59316,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",24478.99,"2026-06-28T22:00:05"], [59317,"0007327253","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",97.89,"2026-06-28T22:00:05"], [59318,"0007309109","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",848.1,"2026-06-28T22:00:05"], [59319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",525.69,"2026-06-28T22:00:05"], [59320,"APV7304762","2025-01-13T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [59321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",288.21,"2026-06-28T22:00:05"], [59322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",522.44,"2026-06-28T22:00:05"], [59323,"APV7330511","2025-02-21T00:00:00",2025,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",419.74,"2026-06-28T22:00:05"], [59328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",706.17,"2026-06-28T22:00:05"], [59329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428209","JESSICA VAZQUEZ ",255.84,"2026-06-28T22:00:05"], [59330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",643.81,"2026-06-28T22:00:05"], [59331,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314308","ATHA SELF ",350.46,"2026-06-28T22:00:05"], [59332,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [59333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",272.58,"2026-06-28T22:00:05"], [59334,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [59335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",885.24,"2026-06-28T22:00:05"], [59336,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",666.74,"2026-06-28T22:00:05"], [59337,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [59338,"0007351296","2025-03-21T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",226055.48,"2026-06-28T22:00:05"], [59339,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404872","EMILY HEASLEY ",496.27,"2026-06-28T22:00:05"], [59345,"0007347745","2025-03-17T00:00:00",2025,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.54,"2026-06-28T22:00:05"], [59346,"0007314746","2025-01-29T00:00:00",2025,3,599119,"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",17.82,"2026-06-28T22:00:05"], [59347,"0007355098","2025-03-27T00:00:00",2025,3,516002,"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",219.27,"2026-06-28T22:00:05"], [59348,"APV7323045","2025-02-11T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",109.95,"2026-06-28T22:00:05"], [59349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423702","AUBREY ALDEN ",2137.03,"2026-06-28T22:00:05"], [59350,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [59351,"0007333773","2025-02-27T00:00:00",2025,3,518796,"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,"2026-06-28T22:00:05"], [59352,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [59353,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",229.96,"2026-06-28T22:00:05"], [59359,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",12182.8,"2026-06-28T22:00:05"], [59360,"APV7357387","2025-03-31T00:00:00",2025,3,591038,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-06-28T22:00:05"], [59361,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",663.93,"2026-06-28T22:00:05"], [59362,"HCM7311683","2025-01-29T00:00:00",2025,3,516002,"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",51.0,"2026-06-28T22:00:05"], [59363,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425926","SUE E BURKE ",233.25,"2026-06-28T22:00:05"], [59364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",414.13,"2026-06-28T22:00:05"], [59365,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [59366,"APV7354580","2025-03-26T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",16478.31,"2026-06-28T22:00:05"], [59367,"0007306365","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [59368,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000062085","VANDERBURGH COUNTY ",11546.47,"2026-06-28T22:00:05"], [59369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",812.1,"2026-06-28T22:00:05"], [59370,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104893","FORENSIC NURSING SPECIALTIES ",10368.12,"2026-06-28T22:00:05"], [59371,"APV7342240","2025-03-07T00:00:00",2025,3,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000083048","R and C FENCE INC ",500.0,"2026-06-28T22:00:05"], [59372,"0007350407","2025-03-20T00:00:00",2025,3,759900,"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",14091.73,"2026-06-28T22:00:05"], [59373,"APV7310890","2025-01-23T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",1000.0,"2026-06-28T22:00:05"], [59374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",350.46,"2026-06-28T22:00:05"], [59375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",717.24,"2026-06-28T22:00:05"], [59376,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",52795.95,"2026-06-28T22:00:05"], [59377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",181.72,"2026-06-28T22:00:05"], [59378,"APV7334156","2025-02-27T00:00:00",2025,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1677.2,"2026-06-28T22:00:05"], [59379,"0007324669","2025-02-13T00:00:00",2025,3,532010,"Main - 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Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",61.32,"2026-06-28T22:00:05"], [59392,"0007328134","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [59393,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",1231.52,"2026-06-28T22:00:05"], [59394,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",438.59,"2026-06-28T22:00:05"], [59395,"0007328176","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [59396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",194.7,"2026-06-28T22:00:05"], [59397,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [59398,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",24536.58,"2026-06-28T22:00:05"], [59399,"APV7352227","2025-03-21T00:00:00",2025,3,538220,"Const - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [59406,"EXV7327901","2025-02-03T00:00:00",2025,3,595570,"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","Sport Fish Restoration "," ","General Ledger Entry",31.5,"2026-06-28T22:00:05"], [59407,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",510.0,"2026-06-28T22:00:05"], [59408,"0007312724","2025-01-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2443.32,"2026-06-28T22:00:05"], [59409,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",2011.9,"2026-06-28T22:00:05"], [59410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",610.97,"2026-06-28T22:00:05"], [59411,"EXV7333591","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.12,"2026-06-28T22:00:05"], [59412,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",2513.72,"2026-06-28T22:00:05"], [59413,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",9530.29,"2026-06-28T22:00:05"], [59414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",201.19,"2026-06-28T22:00:05"], [59415,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",35831.28,"2026-06-28T22:00:05"], [59416,"ARD7302120","2025-01-08T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-300.0,"2026-06-28T22:00:05"], [59417,"APV7343269","2025-03-10T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",51990.22,"2026-06-28T22:00:05"], [59418,"APV7305675","2025-01-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",8360.56,"2026-06-28T22:00:05"], [59419,"0007335707","2025-03-03T00:00:00",2025,3,539140,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1208.7,"2026-06-28T22:00:05"], [59421,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [59422,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",623.66,"2026-06-28T22:00:05"], [59423,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",241.43,"2026-06-28T22:00:05"], [59424,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [59425,"HCM7303464","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.31,"2026-06-28T22:00:05"], [59426,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197448","SHULTS-LEWIS CHILD and FAMILY SERVICES INC ",23.34,"2026-06-28T22:00:05"], [59427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",221.31,"2026-06-28T22:00:05"], [59428,"0007322749","2025-02-11T00:00:00",2025,3,599052,"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",0.0,"2026-06-28T22:00:05"], [59429,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072548","CITY OF GREENSBURG ",29946.48,"2026-06-28T22:00:05"], [59430,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [59431,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [59432,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"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",24.72,"2026-06-28T22:00:05"], [59433,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [59434,"APV7346084","2025-03-13T00:00:00",2025,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [59597,"EXV7330781","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.43,"2026-06-28T22:00:05"], [59598,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",10645.43,"2026-06-28T22:00:05"], [59599,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [59600,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",19784.78,"2026-06-28T22:00:05"], [59601,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-06-28T22:00:05"], [59602,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - 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CHICAGO CITY SCHL TREASURER ",13669.89,"2026-06-28T22:00:05"], [59680,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [59681,"0007320275","2025-02-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6943.18,"2026-06-28T22:00:05"], [59682,"0007313711","2025-01-28T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",392.33,"2026-06-28T22:00:05"], [59684,"HCM7320815","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",362.74,"2026-06-28T22:00:05"], [59685,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428458","RM and MR STETZEL DDS INC ",14.0,"2026-06-28T22:00:05"], [59686,"0007315740","2025-02-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - 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PUTNAM COMM SCHOOL TREAS ",2417.79,"2026-06-28T22:00:05"], [59966,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",18672.86,"2026-06-28T22:00:05"], [59967,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",1176.65,"2026-06-28T22:00:05"], [59968,"APV7324942","2025-02-12T00:00:00",2025,3,538932,"Const -Drilling&Pumping",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",224814.0,"2026-06-28T22:00:05"], [59969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348143","BARBARA FORTH ",272.58,"2026-06-28T22:00:05"], [59970,"APV7341348","2025-03-06T00:00:00",2025,3,520202,"Energy - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1596.53,"2026-06-28T22:00:05"], [60137,"APV7332409","2025-02-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",17.19,"2026-06-28T22:00:05"], [60138,"APV7340429","2025-03-05T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",11300.0,"2026-06-28T22:00:05"], [60139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",778.8,"2026-06-28T22:00:05"], [60140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",684.85,"2026-06-28T22:00:05"], [60141,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",241.43,"2026-06-28T22:00:05"], [60142,"0007316534","2025-02-04T00:00:00",2025,3,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60143,"HCM7303469","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13565.2,"2026-06-28T22:00:05"], [60144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",512.46,"2026-06-28T22:00:05"], [60145,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",983.03,"2026-06-28T22:00:05"], [60150,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",692.45,"2026-06-28T22:00:05"], [60151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",389.4,"2026-06-28T22:00:05"], [60152,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",1615.13,"2026-06-28T22:00:05"], [60153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430681","JONATHAN LOUGH ",511.47,"2026-06-28T22:00:05"], [60154,"APV7354445","2025-03-26T00:00:00",2025,3,531030,"Prof Serv - 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CHICAGO CITY SCHL TREASURER ",1344.76,"2026-06-28T22:00:05"], [60170,"APV7349873","2025-03-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",7011.92,"2026-06-28T22:00:05"], [60171,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [60172,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [60173,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",292.05,"2026-06-28T22:00:05"], [60174,"0007333855","2025-03-03T00:00:00",2025,3,541010,"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",2400.35,"2026-06-28T22:00:05"], [60175,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358327","BRIANA SHELTON ",120.72,"2026-06-28T22:00:05"], [60176,"APV7304652","2025-01-13T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2861.1,"2026-06-28T22:00:05"], [60177,"0007332021","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [60178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",201.19,"2026-06-28T22:00:05"], [60179,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",4900.06,"2026-06-28T22:00:05"], [60180,"APV7316008","2025-01-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433101","BRYAN ROBINSON ",3739.1,"2026-06-28T22:00:05"], [60181,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",402.38,"2026-06-28T22:00:05"], [60182,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322640","LAVETRA PARKER ",1731.58,"2026-06-28T22:00:05"], [60183,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249825","GLADYS COFFIELD ",1005.95,"2026-06-28T22:00:05"], [60184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",212.22,"2026-06-28T22:00:05"], [60185,"0007331076","2025-02-24T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60186,"APV7324587","2025-02-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",7294.22,"2026-06-28T22:00:05"], [60187,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-06-28T22:00:05"], [60188,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",1739.43,"2026-06-28T22:00:05"], [60189,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1722.38,"2026-06-28T22:00:05"], [60190,"APV7304748","2025-01-02T00:00:00",2025,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",68.47,"2026-06-28T22:00:05"], [60191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",260.89,"2026-06-28T22:00:05"], [60192,"HCM7342035","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",514.72,"2026-06-28T22:00:05"], [60193,"0007272628","2025-01-08T00:00:00",2025,3,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",788.46,"2026-06-28T22:00:05"], [60194,"0007307173","2025-01-16T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60195,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",2527.7,"2026-06-28T22:00:05"], [60196,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",11382.3,"2026-06-28T22:00:05"], [60197,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75321.79,"2026-06-28T22:00:05"], [60198,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",4355.79,"2026-06-28T22:00:05"], [60199,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [60200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",781.4,"2026-06-28T22:00:05"], [60201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",321.91,"2026-06-28T22:00:05"], [60202,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [60203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",201.19,"2026-06-28T22:00:05"], [60204,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [60205,"0007343984","2025-03-11T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.43,"2026-06-28T22:00:05"], [60206,"APV7317873","2025-02-03T00:00:00",2025,3,535012,"Com & Train - WORK SHOPS",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","0000057167","US BANK ",45.0,"2026-06-28T22:00:05"], [60207,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-06-28T22:00:05"], [60208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242990","NATALIE NICOLE TURNER ",654.19,"2026-06-28T22:00:05"], [60209,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-06-28T22:00:05"], [60210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",311.52,"2026-06-28T22:00:05"], [60211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348779","BRANDON DAKE ",1877.5,"2026-06-28T22:00:05"], [60212,"APV7343299","2025-03-10T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",11923.74,"2026-06-28T22:00:05"], [60213,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [60214,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",18.5,"2026-06-28T22:00:05"], [60215,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",180682.35,"2026-06-28T22:00:05"], [60216,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",1828.22,"2026-06-28T22:00:05"], [60217,"0007314659","2025-01-29T00:00:00",2025,3,519006,"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",17.84,"2026-06-28T22:00:05"], [60218,"0007310734","2025-01-23T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60219,"0007300883","2025-01-07T00:00:00",2025,3,531037,"Prof Serv - 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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","0000394683","KEYSTONE COOPERATIVE INC ",755.32,"2026-06-28T22:00:05"], [60253,"0007315759","2025-01-30T00:00:00",2025,3,516002,"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",205.18,"2026-06-28T22:00:05"], [60254,"0007357093","2025-03-31T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60255,"APV7323093","2025-02-11T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",1135.2,"2026-06-28T22:00:05"], [60256,"0007347657","2025-03-17T00:00:00",2025,3,531011,"Prof Serv - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",25.95,"2026-06-28T22:00:05"], [60261,"ARD7354725","2025-03-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-152542.68,"2026-06-28T22:00:05"], [60262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",428.34,"2026-06-28T22:00:05"], [60263,"HCM7303451","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",717.56,"2026-06-28T22:00:05"], [60264,"0007314636","2025-01-29T00:00:00",2025,3,518606,"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",0.37,"2026-06-28T22:00:05"], [60265,"0007344953","2025-03-12T00:00:00",2025,3,546002,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60266,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",127.2,"2026-06-28T22:00:05"], [60267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",1998.01,"2026-06-28T22:00:05"], [60268,"APV7324893","2025-02-13T00:00:00",2025,3,599042,"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 ",70.0,"2026-06-28T22:00:05"], [60269,"HCM7330159","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1026.85,"2026-06-28T22:00:05"], [60270,"0007332966","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60271,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.59,"2026-06-28T22:00:05"], [60272,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",141577.63,"2026-06-28T22:00:05"], [60273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",363.44,"2026-06-28T22:00:05"], [60274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",915.09,"2026-06-28T22:00:05"], [60275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",327.1,"2026-06-28T22:00:05"], [60276,"APV7352506","2025-03-24T00:00:00",2025,3,531010,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",415530.87,"2026-06-28T22:00:05"], [60282,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",210.0,"2026-06-28T22:00:05"], [60283,"APV7318898","2025-02-04T00:00:00",2025,3,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",54.4,"2026-06-28T22:00:05"], [60284,"0007313615","2025-02-01T00:00:00",2025,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38213.66,"2026-06-28T22:00:05"], [60285,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [60286,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",33639.09,"2026-06-28T22:00:05"], [60287,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",386.52,"2026-06-28T22:00:05"], [60288,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.52,"2026-06-28T22:00:05"], [60289,"APV7327560","2025-02-18T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",3954.69,"2026-06-28T22:00:05"], [60290,"HCM7351150","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",952.31,"2026-06-28T22:00:05"], [60291,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",32.0,"2026-06-28T22:00:05"], [60292,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415839","HOLLY SOUDERS ",700.15,"2026-06-28T22:00:05"], [60293,"APV7353515","2025-03-25T00:00:00",2025,3,546024,"Off-Planners",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","0000392389","AMAZON CAPITAL SERVICES INC ",17.98,"2026-06-28T22:00:05"], [60294,"0007318655","2025-02-04T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.2,"2026-06-28T22:00:05"], [60295,"APV7349012","2025-03-18T00:00:00",2025,3,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",45098.39,"2026-06-28T22:00:05"], [60296,"0007316494","2025-01-31T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60297,"0007316534","2025-02-04T00:00:00",2025,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",292.05,"2026-06-28T22:00:05"], [60299,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [60300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",345.27,"2026-06-28T22:00:05"], [60301,"0007324571","2025-02-13T00:00:00",2025,3,516002,"FICA - 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LAWRENCE TWP TREASURER ",1088768.12,"2026-06-28T22:00:05"], [60584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",454.3,"2026-06-28T22:00:05"], [60585,"0007236991","2025-01-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.72,"2026-06-28T22:00:05"], [60586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348964","KATHY WARWICK ",1417.41,"2026-06-28T22:00:05"], [60587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",218.07,"2026-06-28T22:00:05"], [60588,"0007335711","2025-03-03T00:00:00",2025,3,510101,"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,"2026-06-28T22:00:05"], [60589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",876.15,"2026-06-28T22:00:05"], [60590,"EXV7312474","2025-01-17T00:00:00",2025,3,595120,"InState Travel - 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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",0.03,"2026-06-28T22:00:05"], [60738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",501.36,"2026-06-28T22:00:05"], [60739,"APV7315961","2025-01-30T00:00:00",2025,3,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000247212","PRECISION PLUGGING AND SALES ",107688.52,"2026-06-28T22:00:05"], [60740,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [60741,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [60742,"ARD7309513","2025-01-21T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-77926472.74,"2026-06-28T22:00:05"], [60743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404041","AMANDA CALDWELL ",1117.61,"2026-06-28T22:00:05"], [60744,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",43111.07,"2026-06-28T22:00:05"], [60745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",272.58,"2026-06-28T22:00:05"], [60746,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",4590.0,"2026-06-28T22:00:05"], [60747,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",233.64,"2026-06-28T22:00:05"], [60748,"0007352198","2025-03-24T00:00:00",2025,3,517005,"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",1379.54,"2026-06-28T22:00:05"], [60749,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [60750,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",75.0,"2026-06-28T22:00:05"], [60751,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",1.2,"2026-06-28T22:00:05"], [60752,"APV7317883","2025-02-03T00:00:00",2025,3,531025,"Prof Serv - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60767,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [60768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",116.82,"2026-06-28T22:00:05"], [60769,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120732","COLUMBUS CLERK-TREASURER ",69409.91,"2026-06-28T22:00:05"], [60770,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6138.0,"2026-06-28T22:00:05"], [60771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413681","SHONRECKIA CREWS ",2179.49,"2026-06-28T22:00:05"], [60772,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",15085.04,"2026-06-28T22:00:05"], [60773,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",363.44,"2026-06-28T22:00:05"], [60774,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",3542.19,"2026-06-28T22:00:05"], [60775,"0007350411","2025-03-20T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60776,"0007346664","2025-03-14T00:00:00",2025,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60777,"APV7314990","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000414452","BRAD NELSON ",2191.3,"2026-06-28T22:00:05"], [60778,"APV7345994","2025-03-13T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",8280.0,"2026-06-28T22:00:05"], [60779,"APV7323045","2025-02-11T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2457.41,"2026-06-28T22:00:05"], [60780,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",9379.0,"2026-06-28T22:00:05"], [60781,"0007333876","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",645.87,"2026-06-28T22:00:05"], [60782,"APV7307586","2025-01-16T00:00:00",2025,3,538130,"Const - 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Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [60788,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3765.22,"2026-06-28T22:00:05"], [60789,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-06-28T22:00:05"], [60790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",396.15,"2026-06-28T22:00:05"], [60791,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077854","INTERLOCAL C A P INC ",-3000.0,"2026-06-28T22:00:05"], [60800,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",76940.3,"2026-06-28T22:00:05"], [60801,"APV7353486","2025-03-25T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",2557.76,"2026-06-28T22:00:05"], [60802,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",7594.65,"2026-06-28T22:00:05"], [60803,"APV7350549","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-06-28T22:00:05"], [60804,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",708.71,"2026-06-28T22:00:05"], [60805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",233.25,"2026-06-28T22:00:05"], [60806,"HCM7330192","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.09,"2026-06-28T22:00:05"], [60807,"APV7327608","2025-02-18T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411313","GOD IS GOOD FOUNDATION INC ",9739.42,"2026-06-28T22:00:05"], [60808,"APV7334111","2025-02-27T00:00:00",2025,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000377305","TWEEDY LUMBER and HARDWARE LLC ",608.3,"2026-06-28T22:00:05"], [60809,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-06-28T22:00:05"], [60810,"EXV7320132","2025-02-01T00:00:00",2025,3,595150,"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",107.07,"2026-06-28T22:00:05"], [60811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426891","LEVI GILBERT ",477.38,"2026-06-28T22:00:05"], [60812,"HCM7320790","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2232.65,"2026-06-28T22:00:05"], [60813,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-06-28T22:00:05"], [60814,"0007315758","2025-01-30T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60815,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",14830.19,"2026-06-28T22:00:05"], [60816,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",217.7,"2026-06-28T22:00:05"], [60817,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",12161.11,"2026-06-28T22:00:05"], [60818,"EXV7350947","2025-03-07T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",278.77,"2026-06-28T22:00:05"], [60819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350168","ANTHONY ROSE ",1360.17,"2026-06-28T22:00:05"], [60820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",787.03,"2026-06-28T22:00:05"], [60821,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348821","DEARA THOMAS ",241.43,"2026-06-28T22:00:05"], [60822,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064288","JACKSON COUNTY ",1755.96,"2026-06-28T22:00:05"], [60823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",581.51,"2026-06-28T22:00:05"], [60824,"APV7303749","2025-01-10T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",868.0,"2026-06-28T22:00:05"], [60825,"EXV7334538","2025-02-20T00:00:00",2025,3,595110,"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",23.87,"2026-06-28T22:00:05"], [60826,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [60827,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [60828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412960","ROBERTA SCHROEDER ",545.16,"2026-06-28T22:00:05"], [60829,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",8628.92,"2026-06-28T22:00:05"], [60830,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [60831,"APV7320393","2025-02-05T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",237.71,"2026-06-28T22:00:05"], [60832,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",620.27,"2026-06-28T22:00:05"], [60833,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",0.07,"2026-06-28T22:00:05"], [60834,"APV7334266","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",172244.17,"2026-06-28T22:00:05"], [60835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371195","SHANTEL ROSS ",328.26,"2026-06-28T22:00:05"], [60836,"0007315734","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.04,"2026-06-28T22:00:05"], [60837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277301","AUDRA LYNN FRANKLIN ",301.78,"2026-06-28T22:00:05"], [60838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",1695.83,"2026-06-28T22:00:05"], [60839,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [60840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",379.66,"2026-06-28T22:00:05"], [60841,"0007315755","2025-02-08T00:00:00",2025,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",206.2,"2026-06-28T22:00:05"], [60842,"0007356966","2025-03-31T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60843,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [60844,"0007315649","2025-02-08T00:00:00",2025,3,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1445.12,"2026-06-28T22:00:05"], [60845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",272.58,"2026-06-28T22:00:05"], [60846,"HCM7303517","2025-01-15T00:00:00",2025,3,516005,"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",233.15,"2026-06-28T22:00:05"], [60847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",136.29,"2026-06-28T22:00:05"], [60848,"EXV7313382","2025-01-26T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.2,"2026-06-28T22:00:05"], [60849,"0007314640","2025-02-01T00:00:00",2025,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24.74,"2026-06-28T22:00:05"], [60850,"0007335816","2025-02-27T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.2,"2026-06-28T22:00:05"], [60851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",301.78,"2026-06-28T22:00:05"], [60852,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [60853,"0007322734","2025-02-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.47,"2026-06-28T22:00:05"], [60854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",292.05,"2026-06-28T22:00:05"], [60855,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",557.62,"2026-06-28T22:00:05"], [60856,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",295.86,"2026-06-28T22:00:05"], [60857,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [60858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",2044.89,"2026-06-28T22:00:05"], [60859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",363.44,"2026-06-28T22:00:05"], [60860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",726.88,"2026-06-28T22:00:05"], [60861,"0007314659","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.53,"2026-06-28T22:00:05"], [60862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",292.05,"2026-06-28T22:00:05"], [60863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",219.29,"2026-06-28T22:00:05"], [60864,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",6130.75,"2026-06-28T22:00:05"], [60865,"0007355076","2025-03-27T00:00:00",2025,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4543.55,"2026-06-28T22:00:05"], [60866,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321143","JOHN MCDANIEL ",404.87,"2026-06-28T22:00:05"], [60867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396985","KEITH EDWARD MORGAN ",517.71,"2026-06-28T22:00:05"], [60868,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151914","LISA HARRIS ",363.44,"2026-06-28T22:00:05"], [60869,"APV7355427","2025-03-26T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",84625.24,"2026-06-28T22:00:05"], [60870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397414","LINDSAY COBB ",308.79,"2026-06-28T22:00:05"], [60871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",834.94,"2026-06-28T22:00:05"], [60872,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [60873,"APV7332409","2025-02-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.13,"2026-06-28T22:00:05"], [60874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",212.22,"2026-06-28T22:00:05"], [60875,"APV7346914","2025-03-14T00:00:00",2025,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",518.68,"2026-06-28T22:00:05"], [60876,"0007327361","2025-02-18T00:00:00",2025,3,518901,"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",0.0,"2026-06-28T22:00:05"], [60877,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",1126.67,"2026-06-28T22:00:05"], [60878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",386.52,"2026-06-28T22:00:05"], [60879,"APV7300390","2025-01-06T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1440.0,"2026-06-28T22:00:05"], [60880,"APV7348093","2025-03-17T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",12116.43,"2026-06-28T22:00:05"], [60881,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",22357.13,"2026-06-28T22:00:05"], [60882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343337","KIMBERLY HUNT ",201.19,"2026-06-28T22:00:05"], [60883,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420099","R and R HONEY GROVE INC ",8089.24,"2026-06-28T22:00:05"], [60884,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [60885,"0007337008","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom 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",25.84,"2026-06-28T22:00:05"], [60886,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093962","DR. KRISTINA MORRIS LLC ",14.0,"2026-06-28T22:00:05"], [60887,"0007318648","2025-02-04T00:00:00",2025,3,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1133.48,"2026-06-28T22:00:05"], [60888,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",113.09,"2026-06-28T22:00:05"], [60889,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [60890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",181.72,"2026-06-28T22:00:05"], [60891,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",40729.0,"2026-06-28T22:00:05"], [60892,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",2598.44,"2026-06-28T22:00:05"], [60893,"APV7306530","2025-01-15T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",937.3,"2026-06-28T22:00:05"], [60894,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373206","DEREK HUGHES ",366.23,"2026-06-28T22:00:05"], [60895,"APV7313068","2025-01-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [60903,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000092125","UNIVERSITY FAMILY PHYSICIANS ",7.16,"2026-06-28T22:00:05"], [60904,"HCM7341981","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7311.17,"2026-06-28T22:00:05"], [60905,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",79629.51,"2026-06-28T22:00:05"], [60906,"0007343976","2025-03-11T00:00:00",2025,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1413.55,"2026-06-28T22:00:05"], [60907,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",22476.8,"2026-06-28T22:00:05"], [60908,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4545.68,"2026-06-28T22:00:05"], [60909,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",37709.52,"2026-06-28T22:00:05"], [60910,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",30750.94,"2026-06-28T22:00:05"], [60911,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [60912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",800.53,"2026-06-28T22:00:05"], [60913,"APV7356234","2025-03-28T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",266.64,"2026-06-28T22:00:05"], [60914,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",753.27,"2026-06-28T22:00:05"], [60915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",914.61,"2026-06-28T22:00:05"], [60916,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-06-28T22:00:05"], [60917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",586.05,"2026-06-28T22:00:05"], [60918,"ARD7344533","2025-03-11T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1698.57,"2026-06-28T22:00:05"], [60919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",194.7,"2026-06-28T22:00:05"], [60920,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6406.22,"2026-06-28T22:00:05"], [60921,"APV7298494","2025-01-02T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",56.25,"2026-06-28T22:00:05"], [60922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",308.92,"2026-06-28T22:00:05"], [60923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",704.17,"2026-06-28T22:00:05"], [60924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340166","LAUREN HONAKER ",194.7,"2026-06-28T22:00:05"], [60925,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",386.28,"2026-06-28T22:00:05"], [60926,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",664.34,"2026-06-28T22:00:05"], [60927,"0007321818","2025-02-10T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.7,"2026-06-28T22:00:05"], [60928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",447.81,"2026-06-28T22:00:05"], [60929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",241.43,"2026-06-28T22:00:05"], [60930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",379.66,"2026-06-28T22:00:05"], [60931,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",141.25,"2026-06-28T22:00:05"], [60932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",711.63,"2026-06-28T22:00:05"], [60933,"0007335710","2025-03-03T00:00:00",2025,3,517003,"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,"2026-06-28T22:00:05"], [60934,"APV7299450","2025-01-03T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",174.4,"2026-06-28T22:00:05"], [60935,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",4194.88,"2026-06-28T22:00:05"], [60936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",272.58,"2026-06-28T22:00:05"], [60937,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",543.44,"2026-06-28T22:00:05"], [60938,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",75331.91,"2026-06-28T22:00:05"], [60939,"0007318568","2025-02-04T00:00:00",2025,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2115.57,"2026-06-28T22:00:05"], [60940,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [60941,"0007357093","2025-03-31T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [60942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",321.91,"2026-06-28T22:00:05"], [60943,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [60944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",292.05,"2026-06-28T22:00:05"], [60945,"0007355136","2025-03-27T00:00:00",2025,3,652051,"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",45.26,"2026-06-28T22:00:05"], [60946,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [60947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",155.76,"2026-06-28T22:00:05"], [60948,"HCM7342032","2025-03-12T00:00:00",2025,3,510101,"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",2486.97,"2026-06-28T22:00:05"], [60949,"0007327253","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [60950,"0007355080","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.91,"2026-06-28T22:00:05"], [60951,"0007272623","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [60952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",758.88,"2026-06-28T22:00:05"], [60953,"0007322780","2025-02-11T00:00:00",2025,3,518161,"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",-85.54,"2026-06-28T22:00:05"], [60954,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [60955,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",4.37,"2026-06-28T22:00:05"], [60956,"APV7335137","2025-02-28T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",-5594.73,"2026-06-28T22:00:05"], [60957,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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",13.06,"2026-06-28T22:00:05"], [60958,"0007335873","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.25,"2026-06-28T22:00:05"], [60959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368238","TONI MELTON ",233.64,"2026-06-28T22:00:05"], [60960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1215.9,"2026-06-28T22:00:05"], [60961,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",74.42,"2026-06-28T22:00:05"], [60962,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",245.32,"2026-06-28T22:00:05"], [60963,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"Grants - 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Ledger Entry",27363.0,"2026-06-28T22:00:05"], [61124,"HCM7320790","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6613.54,"2026-06-28T22:00:05"], [61125,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-06-28T22:00:05"], [61126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",233.64,"2026-06-28T22:00:05"], [61127,"APV7307586","2025-01-16T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",84103.39,"2026-06-28T22:00:05"], [61128,"HCM7351163","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",27.57,"2026-06-28T22:00:05"], [61129,"0007328134","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1534.36,"2026-06-28T22:00:05"], [61130,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406669","MELISSA MILLER ",517.91,"2026-06-28T22:00:05"], [61131,"0007343974","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239483","MAACHAH LEE ",282.31,"2026-06-28T22:00:05"], [61523,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [61524,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",1168.2,"2026-06-28T22:00:05"], [61525,"APV7310132","2025-01-16T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008729","LLOYD'S OF INDIANA INC ",1183.5,"2026-06-28T22:00:05"], [61526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",219.29,"2026-06-28T22:00:05"], [61527,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [61528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",425.95,"2026-06-28T22:00:05"], [61529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423564","TAMIKA UNIQUE WHORTON ",472.29,"2026-06-28T22:00:05"], [61530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",301.79,"2026-06-28T22:00:05"], [61531,"APV7317883","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",10691.12,"2026-06-28T22:00:05"], [61532,"0007319590","2025-02-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7778.06,"2026-06-28T22:00:05"], [61533,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",1086.43,"2026-06-28T22:00:05"], [61534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",336.19,"2026-06-28T22:00:05"], [61535,"0007335704","2025-03-01T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1348.03,"2026-06-28T22:00:05"], [61536,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",184268.38,"2026-06-28T22:00:05"], [61537,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",268.76,"2026-06-28T22:00:05"], [61538,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-06-28T22:00:05"], [61539,"APV7350676","2025-03-20T00:00:00",2025,3,573100,"Grants - 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Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [61556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401808","KELLIE MARIE HENNINGS ",528.52,"2026-06-28T22:00:05"], [61557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",292.05,"2026-06-28T22:00:05"], [61558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",543.21,"2026-06-28T22:00:05"], [61559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309341","KENNETH HIGH II ",292.05,"2026-06-28T22:00:05"], [61560,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [61561,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [61562,"APV7349837","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",452.2,"2026-06-28T22:00:05"], [61710,"APV7340404","2025-03-05T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-06-28T22:00:05"], [61711,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421835","MATTHEW TOWNSEND ",723.06,"2026-06-28T22:00:05"], [61712,"0007318663","2025-02-04T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61713,"APV7303597","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",430.0,"2026-06-28T22:00:05"], [61714,"0007321776","2025-02-10T00:00:00",2025,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1295.62,"2026-06-28T22:00:05"], [61724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1184.43,"2026-06-28T22:00:05"], [61725,"EXV7332579","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.51,"2026-06-28T22:00:05"], [61726,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",1464.06,"2026-06-28T22:00:05"], [61727,"APV7326436","2025-02-17T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",692.81,"2026-06-28T22:00:05"], [61728,"APV7317854","2025-02-03T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-06-28T22:00:05"], [61729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",382.26,"2026-06-28T22:00:05"], [61730,"HCM7351216","2025-03-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",186.9,"2026-06-28T22:00:05"], [61731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281822","SAMANTHA MCCORMICK ",502.98,"2026-06-28T22:00:05"], [61732,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [61733,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057037","MUNSTER, TOWN OF ",42094.8,"2026-06-28T22:00:05"], [61734,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",85546.5,"2026-06-28T22:00:05"], [61735,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"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",59.44,"2026-06-28T22:00:05"], [61736,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",25692.0,"2026-06-28T22:00:05"], [61737,"APV7318963","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",110483.84,"2026-06-28T22:00:05"], [61738,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",723.12,"2026-06-28T22:00:05"], [61739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382211","KRISTY TAYLOR ",423.67,"2026-06-28T22:00:05"], [61740,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1669.88,"2026-06-28T22:00:05"], [61741,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"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",427.12,"2026-06-28T22:00:05"], [61742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",389.4,"2026-06-28T22:00:05"], [61743,"APV7344335","2025-03-11T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423334","ELIZABETH BRADBURN ",2562.26,"2026-06-28T22:00:05"], [61744,"APV7325634","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3151.9,"2026-06-28T22:00:05"], [61745,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121695","MERRILLVILLE COMM SCHL TREAS ",33980.18,"2026-06-28T22:00:05"], [61746,"HCM7351218","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.26,"2026-06-28T22:00:05"], [61747,"0007320681","2025-02-07T00:00:00",2025,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",795.11,"2026-06-28T22:00:05"], [61748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",706.78,"2026-06-28T22:00:05"], [61749,"HCM7342049","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1121.1,"2026-06-28T22:00:05"], [61750,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [61751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",350.46,"2026-06-28T22:00:05"], [61752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",537.18,"2026-06-28T22:00:05"], [61753,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1604.49,"2026-06-28T22:00:05"], [61754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",233.64,"2026-06-28T22:00:05"], [61755,"0007322829","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [61756,"APV7349113","2025-03-18T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406965","SIXENSE INC ",248671.94,"2026-06-28T22:00:05"], [61757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",392.34,"2026-06-28T22:00:05"], [61758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",90.86,"2026-06-28T22:00:05"], [61759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",428.34,"2026-06-28T22:00:05"], [61760,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [61761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394439","ALLISON KOTUR ",915.09,"2026-06-28T22:00:05"], [61762,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",32754.05,"2026-06-28T22:00:05"], [61763,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1045.15,"2026-06-28T22:00:05"], [61764,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2439.91,"2026-06-28T22:00:05"], [61765,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",23401.94,"2026-06-28T22:00:05"], [61766,"0007333847","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61767,"APV7346089","2025-03-13T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",680.37,"2026-06-28T22:00:05"], [61768,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327712","BRUCE MULLER ",4225.4,"2026-06-28T22:00:05"], [61769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",462.74,"2026-06-28T22:00:05"], [61770,"APV7330491","2025-02-10T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",113.84,"2026-06-28T22:00:05"], [61771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",801.95,"2026-06-28T22:00:05"], [61772,"0007348735","2025-03-18T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61773,"APV7352396","2025-03-24T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",204.04,"2026-06-28T22:00:05"], [61774,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",882.0,"2026-06-28T22:00:05"], [61775,"APV7311969","2025-01-24T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",155.43,"2026-06-28T22:00:05"], [61776,"0007314640","2025-02-01T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1787.61,"2026-06-28T22:00:05"], [61777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416806","KEITH ALAN BROCK ",308.92,"2026-06-28T22:00:05"], [61778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",582.59,"2026-06-28T22:00:05"], [61779,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1126.17,"2026-06-28T22:00:05"], [61780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",290.76,"2026-06-28T22:00:05"], [61781,"APV7332271","2025-02-25T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",4510.9,"2026-06-28T22:00:05"], [61782,"0007312724","2025-01-27T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.58,"2026-06-28T22:00:05"], [61783,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.03,"2026-06-28T22:00:05"], [61784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",233.64,"2026-06-28T22:00:05"], [61785,"APV7356332","2025-03-28T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4808.65,"2026-06-28T22:00:05"], [61786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429110","JENNIFER VINCENT ",878.8,"2026-06-28T22:00:05"], [61787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",201.19,"2026-06-28T22:00:05"], [61788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",1651.16,"2026-06-28T22:00:05"], [61789,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",1071.49,"2026-06-28T22:00:05"], [61866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",603.57,"2026-06-28T22:00:05"], [61867,"0007328134","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",616.72,"2026-06-28T22:00:05"], [61868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",342.02,"2026-06-28T22:00:05"], [61869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",435.22,"2026-06-28T22:00:05"], [61870,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",736.79,"2026-06-28T22:00:05"], [61871,"APV7333190","2025-02-26T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000238761","SMITH BROTHERS PRECISION ",2200.0,"2026-06-28T22:00:05"], [61872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",447.81,"2026-06-28T22:00:05"], [61873,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",1795.85,"2026-06-28T22:00:05"], [61874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238863","SUSAN NIEHAUS ",340.73,"2026-06-28T22:00:05"], [61875,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",13671.73,"2026-06-28T22:00:05"], [61876,"APV7314936","2025-01-29T00:00:00",2025,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1935.48,"2026-06-28T22:00:05"], [61877,"HCM7311633","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3431.39,"2026-06-28T22:00:05"], [61878,"APV7312840","2025-01-27T00:00:00",2025,3,571904,"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 ",4987.52,"2026-06-28T22:00:05"], [61879,"0007301516","2025-01-08T00:00:00",2025,3,595530,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",909.56,"2026-06-28T22:00:05"], [61982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",253.11,"2026-06-28T22:00:05"], [61983,"APV7357493","2025-03-28T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [61984,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",181.72,"2026-06-28T22:00:05"], [61985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",218.06,"2026-06-28T22:00:05"], [61986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",744.4,"2026-06-28T22:00:05"], [61987,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",308.92,"2026-06-28T22:00:05"], [61988,"0007353095","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3226.12,"2026-06-28T22:00:05"], [61989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",145.38,"2026-06-28T22:00:05"], [61990,"APV7311059","2025-01-23T00:00:00",2025,3,571620,"Grants - 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Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-1060.52,"2026-06-28T22:00:05"], [62241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",2785.38,"2026-06-28T22:00:05"], [62242,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",44673.91,"2026-06-28T22:00:05"], [62243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",502.97,"2026-06-28T22:00:05"], [62244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",526.99,"2026-06-28T22:00:05"], [62245,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",681.45,"2026-06-28T22:00:05"], [62246,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",733.24,"2026-06-28T22:00:05"], [62247,"APV7352501","2025-03-24T00:00:00",2025,3,531010,"Prof Serv - 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MOORE ",377.23,"2026-06-28T22:00:05"], [62269,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [62270,"0007316485","2025-01-31T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62271,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",122651.39,"2026-06-28T22:00:05"], [62272,"APV7302710","2025-01-09T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000022519","GLENROY CONST CO INC ",150750.0,"2026-06-28T22:00:05"], [62273,"APV7351578","2025-03-21T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",437382.29,"2026-06-28T22:00:05"], [62274,"APV7333190","2025-02-26T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",914.58,"2026-06-28T22:00:05"], [62275,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [62276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411904","BARBARA A BOYD ",623.04,"2026-06-28T22:00:05"], [62277,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",41091.95,"2026-06-28T22:00:05"], [62278,"APV7315961","2025-01-30T00:00:00",2025,3,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000052917","THE NATURE CONSERVANCY ",56539.04,"2026-06-28T22:00:05"], [62279,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",14932.5,"2026-06-28T22:00:05"], [62280,"0007317415","2025-02-03T00:00:00",2025,3,516005,"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",43.67,"2026-06-28T22:00:05"], [62281,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [62282,"0007328176","2025-02-01T00:00:00",2025,3,659052,"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",0.41,"2026-06-28T22:00:05"], [62283,"APV7311053","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",18734.8,"2026-06-28T22:00:05"], [62284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",1005.95,"2026-06-28T22:00:05"], [62285,"0007315712","2025-02-08T00:00:00",2025,3,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",29.37,"2026-06-28T22:00:05"], [62286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",365.06,"2026-06-28T22:00:05"], [62287,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063954","BARTHOLOMEW COUNTY ",6.0,"2026-06-28T22:00:05"], [62288,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",31650.86,"2026-06-28T22:00:05"], [62289,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",1171638.38,"2026-06-28T22:00:05"], [62290,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [62291,"APV7305628","2025-01-14T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",8845.37,"2026-06-28T22:00:05"], [62292,"APV7344335","2025-03-11T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",4974.71,"2026-06-28T22:00:05"], [62293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295188","MELODY R SMITH ",214.17,"2026-06-28T22:00:05"], [62294,"0007326090","2025-02-17T00:00:00",2025,3,652157,"Misc. Telecom Services",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.08,"2026-06-28T22:00:05"], [62295,"0007326165","2025-02-17T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [62296,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",62.46,"2026-06-28T22:00:05"], [62297,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4107.56,"2026-06-28T22:00:05"], [62298,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",10970.04,"2026-06-28T22:00:05"], [62299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",285.12,"2026-06-28T22:00:05"], [62300,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [62301,"0007306359","2025-01-15T00:00:00",2025,3,517005,"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",153.7,"2026-06-28T22:00:05"], [62302,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [62303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",502.58,"2026-06-28T22:00:05"], [62304,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",7622.01,"2026-06-28T22:00:05"], [62305,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051976","MUNCIE COMMUNITY SCHOOLS ",4587.21,"2026-06-28T22:00:05"], [62306,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [62307,"APV7302681","2025-01-09T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000226542","JOHNSON MELLOH INC ",346.5,"2026-06-28T22:00:05"], [62308,"0007328134","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.46,"2026-06-28T22:00:05"], [62309,"0007315755","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",77623.12,"2026-06-28T22:00:05"], [62310,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [62311,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063954","BARTHOLOMEW COUNTY ",9325.07,"2026-06-28T22:00:05"], [62312,"APV7342301","2025-03-04T00:00:00",2025,3,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",4.98,"2026-06-28T22:00:05"], [62313,"0007337121","2025-03-04T00:00:00",2025,3,519503,"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",-211.08,"2026-06-28T22:00:05"], [62314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",363.44,"2026-06-28T22:00:05"], [62315,"0007348680","2025-03-18T00:00:00",2025,3,520210,"Energy - 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[62748,"APV7343235","2025-03-10T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",17483.0,"2026-06-28T22:00:05"], [62749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382815","NANCY L STAFFORD ",272.58,"2026-06-28T22:00:05"], [62750,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"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",10.38,"2026-06-28T22:00:05"], [62751,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [62752,"0007306304","2025-01-15T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-152455.93,"2026-06-28T22:00:05"], [62753,"EXV7302226","2025-01-01T00:00:00",2025,3,595130,"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",155.61,"2026-06-28T22:00:05"], [62754,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [62755,"HCM7311694","2025-01-29T00:00:00",2025,3,510150,"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",635.15,"2026-06-28T22:00:05"], [62756,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000051009","OWEN COUNTY ",3994.65,"2026-06-28T22:00:05"], [62757,"HCM7342006","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [62758,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-06-28T22:00:05"], [62759,"0007316573","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.91,"2026-06-28T22:00:05"], [62760,"APV7340435","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",50000.0,"2026-06-28T22:00:05"], [62761,"APV7305714","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",46.57,"2026-06-28T22:00:05"], [62762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1168.2,"2026-06-28T22:00:05"], [62763,"0007329234","2025-02-20T00:00:00",2025,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.04,"2026-06-28T22:00:05"], [62764,"APV7310902","2025-01-23T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",7950.0,"2026-06-28T22:00:05"], [62765,"0007344027","2025-03-11T00:00:00",2025,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1538.45,"2026-06-28T22:00:05"], [62766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392270","MARIBEL DIAZ ",319.09,"2026-06-28T22:00:05"], [62767,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",160.95,"2026-06-28T22:00:05"], [62768,"APV7340429","2025-03-05T00:00:00",2025,3,547157,"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 ",1712.66,"2026-06-28T22:00:05"], [62769,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201353","MITCHELLS COMMUNITY SCHOOLS ",2304.11,"2026-06-28T22:00:05"], [62770,"APV7306713","2025-01-15T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",226433.05,"2026-06-28T22:00:05"], [62771,"0007350394","2025-03-20T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [62772,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",155.76,"2026-06-28T22:00:05"], [62773,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",363.44,"2026-06-28T22:00:05"], [62774,"ARD7333502","2025-02-26T00:00:00",2025,3,571209,"Distrib 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",-405.65,"2026-06-28T22:00:05"], [62775,"0007326161","2025-02-17T00:00:00",2025,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.77,"2026-06-28T22:00:05"], [62776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",328.26,"2026-06-28T22:00:05"], [62777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",272.58,"2026-06-28T22:00:05"], [62778,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",68.0,"2026-06-28T22:00:05"], [62779,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [62780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",378.44,"2026-06-28T22:00:05"], [62781,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395563","ATHANASIOS GENOS ",288.2,"2026-06-28T22:00:05"], [62782,"HCM7341983","2025-03-12T00:00:00",2025,3,518901,"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",1.09,"2026-06-28T22:00:05"], [62783,"0007337112","2025-03-04T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.02,"2026-06-28T22:00:05"], [62784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290344","YVONDA LITTLE ",502.97,"2026-06-28T22:00:05"], [62785,"0007311577","2025-01-24T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.7,"2026-06-28T22:00:05"], [62786,"HCM7311673","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.38,"2026-06-28T22:00:05"], [62787,"APV7304778","2025-01-10T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",22273.73,"2026-06-28T22:00:05"], [62788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",382.26,"2026-06-28T22:00:05"], [62789,"APV7301890","2025-01-08T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-06-28T22:00:05"], [62790,"0007307173","2025-01-16T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62791,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389659","KHEPRW INSTITUTE ",448169.6,"2026-06-28T22:00:05"], [62792,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",22759.93,"2026-06-28T22:00:05"], [62793,"HCM7311686","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.19,"2026-06-28T22:00:05"], [62794,"0007318606","2025-02-04T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-551.19,"2026-06-28T22:00:05"], [62795,"0007332966","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62796,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",100.59,"2026-06-28T22:00:05"], [62797,"APV7346019","2025-03-12T00:00:00",2025,3,532023,"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 ",145.87,"2026-06-28T22:00:05"], [62798,"HCM7330165","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.75,"2026-06-28T22:00:05"], [62799,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",7284.66,"2026-06-28T22:00:05"], [62800,"APV7308307","2025-01-17T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",5828.0,"2026-06-28T22:00:05"], [62801,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [62802,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [62803,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [62804,"EXV7318275","2025-02-02T00:00:00",2025,3,595110,"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",173.12,"2026-06-28T22:00:05"], [62805,"0007319471","2025-02-05T00:00:00",2025,3,518606,"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",-2.68,"2026-06-28T22:00:05"], [62806,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",21.16,"2026-06-28T22:00:05"], [62807,"APV7312060","2025-01-15T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",102.0,"2026-06-28T22:00:05"], [62808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274159","KAREN S WOOLFORK ",311.52,"2026-06-28T22:00:05"], [62809,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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,"2026-06-28T22:00:05"], [62810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",281.66,"2026-06-28T22:00:05"], [62811,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",50448.38,"2026-06-28T22:00:05"], [62812,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",363.44,"2026-06-28T22:00:05"], [62813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389777","REGINA LYNN SCHUCKEL ",603.57,"2026-06-28T22:00:05"], [62814,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",967.82,"2026-06-28T22:00:05"], [62815,"0007309906","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62816,"APV7332293","2025-02-25T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",41128.75,"2026-06-28T22:00:05"], [62817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",1448.57,"2026-06-28T22:00:05"], [62818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",506.03,"2026-06-28T22:00:05"], [62819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",1682.21,"2026-06-28T22:00:05"], [62820,"APV7315961","2025-01-30T00:00:00",2025,3,520206,"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 ",382.53,"2026-06-28T22:00:05"], [62821,"HCM7330138","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.3,"2026-06-28T22:00:05"], [62822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",136.29,"2026-06-28T22:00:05"], [62823,"APV7348127","2025-03-17T00:00:00",2025,3,572605,"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 Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",5735.97,"2026-06-28T22:00:05"], [62824,"HCM7330178","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2523.16,"2026-06-28T22:00:05"], [62825,"APV7313147","2025-01-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [62854,"APV7324701","2025-02-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",29111.16,"2026-06-28T22:00:05"], [62855,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1070739.14,"2026-06-28T22:00:05"], [62856,"APV7326549","2025-02-17T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",1931.51,"2026-06-28T22:00:05"], [62857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1912.54,"2026-06-28T22:00:05"], [62858,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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",4.04,"2026-06-28T22:00:05"], [62859,"APV7316771","2025-01-31T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",266.39,"2026-06-28T22:00:05"], [62860,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-06-28T22:00:05"], [62861,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",163.55,"2026-06-28T22:00:05"], [62862,"APV7315995","2025-01-30T00:00:00",2025,3,543060,"Fac Main - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",639.04,"2026-06-28T22:00:05"], [62897,"APV7346085","2025-03-13T00:00:00",2025,3,592016,"AdmOp-Credit Card Fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","","","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-06-28T22:00:05"], [62898,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [62899,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [62900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1090.32,"2026-06-28T22:00:05"], [62901,"0007305399","2025-01-14T00:00:00",2025,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393890","MAKENZIE WATTS ",155.76,"2026-06-28T22:00:05"], [62903,"APV7319736","2025-02-05T00:00:00",2025,3,541026,"Mot Veh Ex - 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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 ",682.47,"2026-06-28T22:00:05"], [62919,"APV7345322","2025-03-11T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",1600.0,"2026-06-28T22:00:05"], [62920,"APV7328520","2025-02-19T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075913","CLINTON COUNTY SOIL and WATER ",2250.0,"2026-06-28T22:00:05"], [62921,"0007314640","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",314.98,"2026-06-28T22:00:05"], [62922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403258","RUTH PARKS ",277.44,"2026-06-28T22:00:05"], [62923,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",1588.98,"2026-06-28T22:00:05"], [62924,"APV7304696","2025-01-13T00:00:00",2025,3,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",17.98,"2026-06-28T22:00:05"], [62925,"0007299234","2025-01-03T00:00:00",2025,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1592.01,"2026-06-28T22:00:05"], [62926,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [62927,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",281.85,"2026-06-28T22:00:05"], [62928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150362","PAMELA MCCLAIN ",369.93,"2026-06-28T22:00:05"], [62929,"0007321749","2025-02-10T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [62930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",274.62,"2026-06-28T22:00:05"], [62931,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386163","PATRICIA MITCHELL ",486.75,"2026-06-28T22:00:05"], [62932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401218","DEDREA HATTEN ",526.99,"2026-06-28T22:00:05"], [62933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",366.77,"2026-06-28T22:00:05"], [62934,"APV7310110","2025-01-22T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",337.91,"2026-06-28T22:00:05"], [62935,"0007319488","2025-02-05T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [62936,"0007356016","2025-03-28T00:00:00",2025,3,534050,"Sec & Sfty - 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WARREN TWP TREASURER ",872849.73,"2026-06-28T22:00:05"], [62941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419613","JANE EVANS-BROWN ",272.58,"2026-06-28T22:00:05"], [62942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",362.15,"2026-06-28T22:00:05"], [62943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",90.86,"2026-06-28T22:00:05"], [62944,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409039","BROOKE LAUREN CASSIDY ",534.39,"2026-06-28T22:00:05"], [62945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",100.6,"2026-06-28T22:00:05"], [62946,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"FICA - 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Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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BOWMAN-KOLACKI ",750.0,"2026-06-28T22:00:05"], [63083,"0007324614","2025-02-13T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",281.66,"2026-06-28T22:00:05"], [63085,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [63086,"0007322744","2025-02-11T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe 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Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63099,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",8931.21,"2026-06-28T22:00:05"], [63100,"0007305438","2025-01-14T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.14,"2026-06-28T22:00:05"], [63101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-06-28T22:00:05"], [63162,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-06-28T22:00:05"], [63163,"APV7303896","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",25942.5,"2026-06-28T22:00:05"], [63164,"0007315755","2025-02-08T00:00:00",2025,3,653080,"Info Security Officer as a Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5000.0,"2026-06-28T22:00:05"], [63165,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1715.55,"2026-06-28T22:00:05"], [63166,"0007317440","2025-01-31T00:00:00",2025,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - 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MOUNT VERNON TREASURER ",78993.58,"2026-06-28T22:00:05"], [63417,"0007292915","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.67,"2026-06-28T22:00:05"], [63418,"0007328135","2025-02-19T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-36.95,"2026-06-28T22:00:05"], [63419,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63420,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [63421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",663.92,"2026-06-28T22:00:05"], [63422,"EXV7322540","2025-02-05T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [63423,"HCM7330170","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.91,"2026-06-28T22:00:05"], [63424,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [63425,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [63426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417390","CHRISTINA DELANEY ",618.58,"2026-06-28T22:00:05"], [63427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",160.95,"2026-06-28T22:00:05"], [63428,"HCM7351151","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",523.79,"2026-06-28T22:00:05"], [63429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",379.07,"2026-06-28T22:00:05"], [63430,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",548.0,"2026-06-28T22:00:05"], [63431,"APV7299305","2025-01-03T00:00:00",2025,3,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",988.6,"2026-06-28T22:00:05"], [63432,"ARD7346314","2025-03-13T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [63433,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",309407.07,"2026-06-28T22:00:05"], [63434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",446.31,"2026-06-28T22:00:05"], [63435,"0007333849","2025-02-27T00:00:00",2025,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63436,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",9957.33,"2026-06-28T22:00:05"], [63437,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",48860.3,"2026-06-28T22:00:05"], [63438,"APV7343026","2025-03-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",42023.7,"2026-06-28T22:00:05"], [63439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",1868.14,"2026-06-28T22:00:05"], [63440,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",1323.72,"2026-06-28T22:00:05"], [63441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",442.62,"2026-06-28T22:00:05"], [63442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315201","PATRICIA PARNIN ",389.4,"2026-06-28T22:00:05"], [63443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",603.57,"2026-06-28T22:00:05"], [63444,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",3086.99,"2026-06-28T22:00:05"], [63445,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",15.0,"2026-06-28T22:00:05"], [63446,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [63447,"0007328176","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [63448,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",12771.54,"2026-06-28T22:00:05"], [63449,"0007304399","2025-01-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",56.99,"2026-06-28T22:00:05"], [63450,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [63451,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",5751.93,"2026-06-28T22:00:05"], [63452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409148","JOSHUA KOEHL ",525.88,"2026-06-28T22:00:05"], [63453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367595","SARA REICHERT ",575.73,"2026-06-28T22:00:05"], [63454,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1482.57,"2026-06-28T22:00:05"], [63455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",2801.77,"2026-06-28T22:00:05"], [63456,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421833","RIKKI GARCIA ",815.22,"2026-06-28T22:00:05"], [63457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",233.64,"2026-06-28T22:00:05"], [63458,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402360","NICOLE LYNN DAVIS ",3550.0,"2026-06-28T22:00:05"], [63459,"0007336888","2025-03-04T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63460,"APV7352509","2025-03-24T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.68,"2026-06-28T22:00:05"], [63461,"0007324644","2025-02-13T00:00:00",2025,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4025.39,"2026-06-28T22:00:05"], [63462,"APV7315992","2025-01-30T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",1947.75,"2026-06-28T22:00:05"], [63463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408689","KYLE LEE NORTHCUTT ",839.18,"2026-06-28T22:00:05"], [63464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",218.06,"2026-06-28T22:00:05"], [63465,"APV7341464","2025-03-06T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1145.53,"2026-06-28T22:00:05"], [63478,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-06-28T22:00:05"], [63479,"APV7322999","2025-02-11T00:00:00",2025,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000425026","STANDARD PLUMBING HEATING and AC LLC ",281.0,"2026-06-28T22:00:05"], [63480,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",2900.0,"2026-06-28T22:00:05"], [63481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",926.28,"2026-06-28T22:00:05"], [63482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",681.45,"2026-06-28T22:00:05"], [63483,"APV7331352","2025-02-24T00:00:00",2025,3,574100,"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 ",42800.0,"2026-06-28T22:00:05"], [63484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426950","MELISSA ELLS ",253.11,"2026-06-28T22:00:05"], [63485,"APV7350621","2025-03-20T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",862.09,"2026-06-28T22:00:05"], [63486,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [63487,"0007350324","2025-03-20T00:00:00",2025,3,518901,"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",-0.75,"2026-06-28T22:00:05"], [63488,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [63489,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",365.07,"2026-06-28T22:00:05"], [63490,"APV7342302","2025-03-05T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000064124","TISCH ENVIRONMENTAL INC ",3647.82,"2026-06-28T22:00:05"], [63491,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",9451.94,"2026-06-28T22:00:05"], [63492,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306446","RANDY EDMONDS ",941.16,"2026-06-28T22:00:05"], [63493,"APV7347052","2025-03-14T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",6752.98,"2026-06-28T22:00:05"], [63494,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416652","WHITNEY WHITE ",477.38,"2026-06-28T22:00:05"], [63495,"0007321818","2025-02-10T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",186.64,"2026-06-28T22:00:05"], [63496,"0007336878","2025-03-04T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.05,"2026-06-28T22:00:05"], [63497,"0007300805","2025-01-07T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.38,"2026-06-28T22:00:05"], [63498,"0007333863","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63499,"APV7328458","2025-02-19T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",143.21,"2026-06-28T22:00:05"], [63500,"0007327227","2025-02-18T00:00:00",2025,3,595130,"InState Travel - 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LAFAYETTE COMM SCHL TREAS ",40951.1,"2026-06-28T22:00:05"], [63529,"APV7301854","2025-01-08T00:00:00",2025,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",34.89,"2026-06-28T22:00:05"], [63530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",399.79,"2026-06-28T22:00:05"], [63531,"0007328233","2025-02-19T00:00:00",2025,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [63532,"APV7301854","2025-01-08T00:00:00",2025,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000063250","BRADFORD SUPPLY COMPANY ",0.0,"2026-06-28T22:00:05"], [63533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",576.42,"2026-06-28T22:00:05"], [63534,"APV7356300","2025-03-12T00:00:00",2025,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-06-28T22:00:05"], [63535,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",13.6,"2026-06-28T22:00:05"], [63536,"0007327350","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [63537,"APV7308151","2025-01-17T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421073","SCHOOL READINESS CONSULTING LLC ",2839.5,"2026-06-28T22:00:05"], [63628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2091.37,"2026-06-28T22:00:05"], [63629,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",315.0,"2026-06-28T22:00:05"], [63630,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",36733.75,"2026-06-28T22:00:05"], [63631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",230.33,"2026-06-28T22:00:05"], [63632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",201.19,"2026-06-28T22:00:05"], [63633,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",717.48,"2026-06-28T22:00:05"], [63634,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1045.19,"2026-06-28T22:00:05"], [63635,"APV7326547","2025-02-06T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",113.85,"2026-06-28T22:00:05"], [63636,"ARD7303051","2025-01-09T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-97195.08,"2026-06-28T22:00:05"], [63637,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",535.9,"2026-06-28T22:00:05"], [63638,"APV7349873","2025-03-19T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425674","AARON MICHAEL WILSON ",2036.54,"2026-06-28T22:00:05"], [63639,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409984","JAMES M CLARK ",597.86,"2026-06-28T22:00:05"], [63640,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",13426.04,"2026-06-28T22:00:05"], [63641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1521.2,"2026-06-28T22:00:05"], [63642,"0007328176","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.63,"2026-06-28T22:00:05"], [63643,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",55351.39,"2026-06-28T22:00:05"], [63644,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",27752.51,"2026-06-28T22:00:05"], [63645,"HCM7320803","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",486.23,"2026-06-28T22:00:05"], [63646,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",4045.01,"2026-06-28T22:00:05"], [63647,"0007300098","2025-01-06T00:00:00",2025,3,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1427.92,"2026-06-28T22:00:05"], [63648,"0007351322","2025-03-21T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63649,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4392.16,"2026-06-28T22:00:05"], [63650,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",707.5,"2026-06-28T22:00:05"], [63651,"EXV7305133","2025-01-06T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [63652,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",0.3,"2026-06-28T22:00:05"], [63653,"0007315700","2025-02-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",123.33,"2026-06-28T22:00:05"], [63654,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388561","TARA MARIE BLANKINSHIP ",565.41,"2026-06-28T22:00:05"], [63655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",525.69,"2026-06-28T22:00:05"], [63656,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [63657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",218.07,"2026-06-28T22:00:05"], [63658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326556","TIMOTHY WATT ",454.3,"2026-06-28T22:00:05"], [63659,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",36314.24,"2026-06-28T22:00:05"], [63660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181785","DEBORAH OLIVER ",366.62,"2026-06-28T22:00:05"], [63661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393484","WILLIAM GERBER ",219.3,"2026-06-28T22:00:05"], [63662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246942","NOLA BRYANT ",201.19,"2026-06-28T22:00:05"], [63663,"HCM7330158","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28255.23,"2026-06-28T22:00:05"], [63664,"ARD7311227","2025-01-23T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [63665,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [63666,"EXV7344620","2025-03-01T00:00:00",2025,3,595520,"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,"2026-06-28T22:00:05"], [63667,"0007298092","2025-01-08T00:00:00",2025,3,659304,"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",52.89,"2026-06-28T22:00:05"], [63668,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",51514.32,"2026-06-28T22:00:05"], [63669,"APV7340429","2025-03-05T00:00:00",2025,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1165.3,"2026-06-28T22:00:05"], [63670,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [63671,"0007335857","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",425.97,"2026-06-28T22:00:05"], [63672,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [63673,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [63674,"0007319488","2025-02-05T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [63675,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",762.32,"2026-06-28T22:00:05"], [63676,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",4000.0,"2026-06-28T22:00:05"], [63677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",420.36,"2026-06-28T22:00:05"], [63678,"HCM7351157","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.84,"2026-06-28T22:00:05"], [63679,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",194.7,"2026-06-28T22:00:05"], [63680,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13500.0,"2026-06-28T22:00:05"], [63681,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",20156.46,"2026-06-28T22:00:05"], [63682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",315.66,"2026-06-28T22:00:05"], [63683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",181.72,"2026-06-28T22:00:05"], [63684,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-06-28T22:00:05"], [63685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386890","LUIS FIGUEROA ",363.44,"2026-06-28T22:00:05"], [63686,"APV7349828","2025-03-19T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-47.11,"2026-06-28T22:00:05"], [63687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",168.02,"2026-06-28T22:00:05"], [63688,"APV7325613","2025-02-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420240","SHASTA MORRIS ",538.53,"2026-06-28T22:00:05"], [63705,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",74.0,"2026-06-28T22:00:05"], [63706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417395","KIERA L CARLISLE ",339.21,"2026-06-28T22:00:05"], [63707,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1071.63,"2026-06-28T22:00:05"], [63708,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-06-28T22:00:05"], [63709,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",486.75,"2026-06-28T22:00:05"], [63710,"ARD7328739","2025-02-19T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-209.25,"2026-06-28T22:00:05"], [63711,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [63712,"APV7310890","2025-01-23T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",324.0,"2026-06-28T22:00:05"], [63713,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",12109.67,"2026-06-28T22:00:05"], [63714,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",116.82,"2026-06-28T22:00:05"], [63715,"APV7302723","2025-01-09T00:00:00",2025,3,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63762,"APV7322261","2025-02-10T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",45041.08,"2026-06-28T22:00:05"], [63763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",581.51,"2026-06-28T22:00:05"], [63764,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3674.46,"2026-06-28T22:00:05"], [63765,"APV7323659","2025-02-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1688.37,"2026-06-28T22:00:05"], [63766,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [63767,"HCM7320813","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6080.83,"2026-06-28T22:00:05"], [63768,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [63769,"0007346599","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.49,"2026-06-28T22:00:05"], [63770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377783","DORA COLLINS ",462.74,"2026-06-28T22:00:05"], [63771,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",10577.11,"2026-06-28T22:00:05"], [63772,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",81273.47,"2026-06-28T22:00:05"], [63773,"0007325431","2025-02-14T00:00:00",2025,3,541018,"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"," ","General Ledger Entry",-41.0,"2026-06-28T22:00:05"], [63774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",608.8,"2026-06-28T22:00:05"], [63775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY 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[63841,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [63842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",233.64,"2026-06-28T22:00:05"], [63843,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052448","YMCA OF VINCENNES ",5597.33,"2026-06-28T22:00:05"], [63844,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217962","CENTRAL BRACE and LIMB CO INC ",14.0,"2026-06-28T22:00:05"], [63845,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",7351.03,"2026-06-28T22:00:05"], [63846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",422.5,"2026-06-28T22:00:05"], [63847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",1017.63,"2026-06-28T22:00:05"], [63848,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",233.25,"2026-06-28T22:00:05"], [63849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286236","JOHN SHELTON ",342.02,"2026-06-28T22:00:05"], [63850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",460.32,"2026-06-28T22:00:05"], [63851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",236.24,"2026-06-28T22:00:05"], [63852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",241.02,"2026-06-28T22:00:05"], [63853,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",4014.3,"2026-06-28T22:00:05"], [63854,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055916","UNIVERSITY OF CONNECTICUT ",161250.0,"2026-06-28T22:00:05"], [63855,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [63856,"0007318568","2025-02-04T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3898.12,"2026-06-28T22:00:05"], [63857,"0007282763","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.9,"2026-06-28T22:00:05"], [63858,"0007282778","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2205.5,"2026-06-28T22:00:05"], [63859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421155","REBECCA CHRISTINE FREEL ",308.79,"2026-06-28T22:00:05"], [63860,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",96540.59,"2026-06-28T22:00:05"], [63861,"APV7313734","2025-01-27T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",337.98,"2026-06-28T22:00:05"], [63862,"0007315691","2025-02-08T00:00:00",2025,3,659304,"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",21156.0,"2026-06-28T22:00:05"], [63863,"0007331076","2025-02-24T00:00:00",2025,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63864,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [63865,"APV7332339","2025-02-21T00:00:00",2025,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4856.65,"2026-06-28T22:00:05"], [63866,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",10387.6,"2026-06-28T22:00:05"], [63867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343908","ANGELA STAFFORD ",140.83,"2026-06-28T22:00:05"], [63868,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",123854.93,"2026-06-28T22:00:05"], [63869,"APV7313016","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",-20709.38,"2026-06-28T22:00:05"], [63870,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1318.33,"2026-06-28T22:00:05"], [63871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",155.76,"2026-06-28T22:00:05"], [63872,"APV7317873","2025-02-03T00:00:00",2025,3,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",63.75,"2026-06-28T22:00:05"], [63873,"HCM7330158","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.94,"2026-06-28T22:00:05"], [63874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",292.05,"2026-06-28T22:00:05"], [63875,"HCM7341980","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.51,"2026-06-28T22:00:05"], [63876,"APV7331406","2025-02-24T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",58608.75,"2026-06-28T22:00:05"], [63877,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",72794.46,"2026-06-28T22:00:05"], [63878,"0007357048","2025-03-31T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-572.18,"2026-06-28T22:00:05"], [63879,"APV7346914","2025-03-14T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6869.12,"2026-06-28T22:00:05"], [63880,"HCM7341990","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.42,"2026-06-28T22:00:05"], [63881,"0007314636","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [63882,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",54895.03,"2026-06-28T22:00:05"], [63883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409797","KATHY WILLIAMS ",663.93,"2026-06-28T22:00:05"], [63884,"0007300808","2025-01-07T00:00:00",2025,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63885,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",11.0,"2026-06-28T22:00:05"], [63886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",1221.93,"2026-06-28T22:00:05"], [63887,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",20923.55,"2026-06-28T22:00:05"], [63888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",97.35,"2026-06-28T22:00:05"], [63889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1222.43,"2026-06-28T22:00:05"], [63890,"HCM7320800","2025-02-12T00:00:00",2025,3,510101,"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",2005.81,"2026-06-28T22:00:05"], [63891,"0007321790","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.39,"2026-06-28T22:00:05"], [63892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",2603.14,"2026-06-28T22:00:05"], [63893,"0007332970","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8513.89,"2026-06-28T22:00:05"], [63894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",321.9,"2026-06-28T22:00:05"], [63895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400324","HOPE FOWLER ",1858.19,"2026-06-28T22:00:05"], [63896,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [63897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",654.19,"2026-06-28T22:00:05"], [63898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",218.07,"2026-06-28T22:00:05"], [63899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349434","CHERYL DOW-CHOATE ",872.25,"2026-06-28T22:00:05"], [63900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",110.65,"2026-06-28T22:00:05"], [63901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",194.7,"2026-06-28T22:00:05"], [63902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1090.32,"2026-06-28T22:00:05"], [63903,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",2034.22,"2026-06-28T22:00:05"], [63904,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-06-28T22:00:05"], [63905,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421706","CHELSEA MAE MARTIN ",1433.28,"2026-06-28T22:00:05"], [63906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",471.59,"2026-06-28T22:00:05"], [63907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271806","AMY PICKETT ",851.81,"2026-06-28T22:00:05"], [63908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289233","THOMAS D ILIFF ",201.19,"2026-06-28T22:00:05"], [63909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",181.72,"2026-06-28T22:00:05"], [63910,"0007343955","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.28,"2026-06-28T22:00:05"], [63911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296208","ANGELLA DICKERSON ",263.49,"2026-06-28T22:00:05"], [63912,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-06-28T22:00:05"], [63913,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",13512.33,"2026-06-28T22:00:05"], [63914,"APV7303773","2025-01-10T00:00:00",2025,3,547012,"Sp Op -Food",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",76.0,"2026-06-28T22:00:05"], [63915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413258","NICOLE TRIER ",511.47,"2026-06-28T22:00:05"], [63916,"APV7349873","2025-03-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",4444.96,"2026-06-28T22:00:05"], [63917,"EXV7349392","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",209.19,"2026-06-28T22:00:05"], [63918,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [63919,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",166121.28,"2026-06-28T22:00:05"], [64157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",484.46,"2026-06-28T22:00:05"], [64158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",40.24,"2026-06-28T22:00:05"], [64159,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [64160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",467.28,"2026-06-28T22:00:05"], [64161,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",563.0,"2026-06-28T22:00:05"], [64162,"0007315532","2025-02-08T00:00:00",2025,3,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",209.71,"2026-06-28T22:00:05"], [64163,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",58.41,"2026-06-28T22:00:05"], [64164,"0007315740","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3595.1,"2026-06-28T22:00:05"], [64165,"0007322794","2025-02-11T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64166,"APV7308307","2025-01-17T00:00:00",2025,3,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1458.29,"2026-06-28T22:00:05"], [64167,"APV7318685","2025-02-04T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",542.76,"2026-06-28T22:00:05"], [64168,"HCM7311653","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4703.09,"2026-06-28T22:00:05"], [64169,"0007327253","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",44.66,"2026-06-28T22:00:05"], [64170,"APV7323816","2025-02-12T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194210","NEWBURGH CLERK-TREASURER ",486.19,"2026-06-28T22:00:05"], [64171,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",35236.49,"2026-06-28T22:00:05"], [64172,"APV7319736","2025-02-05T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",124.8,"2026-06-28T22:00:05"], [64173,"APV7326495","2025-02-17T00:00:00",2025,3,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",6143.14,"2026-06-28T22:00:05"], [64174,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397414","LINDSAY COBB ",288.21,"2026-06-28T22:00:05"], [64175,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395666","MONICA KAMP ",939.4,"2026-06-28T22:00:05"], [64176,"0007320673","2025-02-07T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64177,"APV7333235","2025-02-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",1980.0,"2026-06-28T22:00:05"], [64178,"0007300863","2025-01-07T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64179,"APV7346073","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",279.0,"2026-06-28T22:00:05"], [64180,"EXV7325908","2025-02-09T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",226.11,"2026-06-28T22:00:05"], [64181,"EXV7357758","2025-03-28T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [64182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",201.19,"2026-06-28T22:00:05"], [64183,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [64184,"0007311562","2025-01-01T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.45,"2026-06-28T22:00:05"], [64185,"0007348688","2025-03-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64186,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",12922.91,"2026-06-28T22:00:05"], [64187,"0007358066","2025-03-31T00:00:00",2025,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",19566.76,"2026-06-28T22:00:05"], [64188,"APV7310890","2025-01-23T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",2094.0,"2026-06-28T22:00:05"], [64189,"0007328142","2025-02-19T00:00:00",2025,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.77,"2026-06-28T22:00:05"], [64190,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",12698.25,"2026-06-28T22:00:05"], [64191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",795.54,"2026-06-28T22:00:05"], [64192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",872.25,"2026-06-28T22:00:05"], [64193,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [64194,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7195.51,"2026-06-28T22:00:05"], [64195,"APV7345322","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",3490.28,"2026-06-28T22:00:05"], [64196,"APV7347052","2025-03-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",11428.23,"2026-06-28T22:00:05"], [64197,"APV7350675","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1627.36,"2026-06-28T22:00:05"], [64198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",584.1,"2026-06-28T22:00:05"], [64199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",194.7,"2026-06-28T22:00:05"], [64200,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",201.19,"2026-06-28T22:00:05"], [64201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",423.67,"2026-06-28T22:00:05"], [64202,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099701","MASTERSON CHIROPRACTIC CLINIC ",14.0,"2026-06-28T22:00:05"], [64203,"APV7354445","2025-03-26T00:00:00",2025,3,599016,"AdmOp-Special Group Meals",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000349431","NAMELESS PIZZA COMPANY ",944.15,"2026-06-28T22:00:05"], [64204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",194.7,"2026-06-28T22:00:05"], [64205,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408854","SALINA L DANIELS ",236.24,"2026-06-28T22:00:05"], [64206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422021","MANDI LEIGH WADE ",573.39,"2026-06-28T22:00:05"], [64207,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",1593.15,"2026-06-28T22:00:05"], [64208,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",330.99,"2026-06-28T22:00:05"], [64209,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",118256.47,"2026-06-28T22:00:05"], [64210,"APV7303832","2025-01-10T00:00:00",2025,3,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","","","0000067659","PACER SERVICE CENTER ",590.0,"2026-06-28T22:00:05"], [64211,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7390.3,"2026-06-28T22:00:05"], [64212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",181.72,"2026-06-28T22:00:05"], [64213,"APV7310908","2025-01-23T00:00:00",2025,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.78,"2026-06-28T22:00:05"], [64214,"APV7329610","2025-02-20T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",94.86,"2026-06-28T22:00:05"], [64215,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",323.38,"2026-06-28T22:00:05"], [64216,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",96030.0,"2026-06-28T22:00:05"], [64217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",292.05,"2026-06-28T22:00:05"], [64218,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110417","SHOALS COMM SCHOOL CORP ",33754.34,"2026-06-28T22:00:05"], [64219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",801.78,"2026-06-28T22:00:05"], [64220,"APV7327402","2025-02-18T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Other","","","0000082799","MOELLER PRINTING CO INC ",3231.9,"2026-06-28T22:00:05"], [64221,"APV7327548","2025-02-18T00:00:00",2025,3,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",35.96,"2026-06-28T22:00:05"], [64222,"APH7355828","2025-03-28T00:00:00",2025,3,580244,"Direct Support - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [64468,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",10.92,"2026-06-28T22:00:05"], [64469,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",198.07,"2026-06-28T22:00:05"], [64470,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-06-28T22:00:05"], [64471,"0007353043","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.41,"2026-06-28T22:00:05"], [64472,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425460","RODNEY KRANER ",306.38,"2026-06-28T22:00:05"], [64473,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",2379.93,"2026-06-28T22:00:05"], [64474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",363.44,"2026-06-28T22:00:05"], [64475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",254.41,"2026-06-28T22:00:05"], [64476,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",320.77,"2026-06-28T22:00:05"], [64477,"0007345751","2025-03-13T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.92,"2026-06-28T22:00:05"], [64478,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",26837.78,"2026-06-28T22:00:05"], [64479,"EXV7311260","2025-01-17T00:00:00",2025,3,595110,"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",32.44,"2026-06-28T22:00:05"], [64480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",570.37,"2026-06-28T22:00:05"], [64481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",350.46,"2026-06-28T22:00:05"], [64482,"HCM7311682","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",695.05,"2026-06-28T22:00:05"], [64483,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",805.66,"2026-06-28T22:00:05"], [64484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",214.97,"2026-06-28T22:00:05"], [64485,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",26877.08,"2026-06-28T22:00:05"], [64486,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",14394.16,"2026-06-28T22:00:05"], [64487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",434.37,"2026-06-28T22:00:05"], [64488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406768","JENNY L ALWARDT ",1264.77,"2026-06-28T22:00:05"], [64489,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",124.99,"2026-06-28T22:00:05"], [64490,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",1590.77,"2026-06-28T22:00:05"], [64491,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",320.0,"2026-06-28T22:00:05"], [64492,"APV7344319","2025-03-11T00:00:00",2025,3,531010,"Prof Serv - 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Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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MARTINS HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [64632,"HCM7330156","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-06-28T22:00:05"], [64633,"0007354183","2025-03-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",230994.84,"2026-06-28T22:00:05"], [64634,"APV7308307","2025-01-17T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",45.96,"2026-06-28T22:00:05"], [64635,"0007341898","2025-03-07T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [64636,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",402.84,"2026-06-28T22:00:05"], [64637,"0007335708","2025-03-03T00:00:00",2025,3,652370,"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",0.0,"2026-06-28T22:00:05"], [64638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",97.35,"2026-06-28T22:00:05"], [64639,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",3280.0,"2026-06-28T22:00:05"], [64640,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",454.3,"2026-06-28T22:00:05"], [64641,"0007298021","2025-01-08T00:00:00",2025,3,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18154.85,"2026-06-28T22:00:05"], [64642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",272.58,"2026-06-28T22:00:05"], [64643,"HCM7342022","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.36,"2026-06-28T22:00:05"], [64644,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",8.55,"2026-06-28T22:00:05"], [64645,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",23.61,"2026-06-28T22:00:05"], [64646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241686","KRISTIN CAUDLE ",366.29,"2026-06-28T22:00:05"], [64647,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [64648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141583","AUDREY SHRUM ",327.09,"2026-06-28T22:00:05"], [64649,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",32975.8,"2026-06-28T22:00:05"], [64650,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",15837.48,"2026-06-28T22:00:05"], [64651,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [64652,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",254.41,"2026-06-28T22:00:05"], [64653,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",292.05,"2026-06-28T22:00:05"], [64654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422353","AMBER MARIE FIELEKE ",1225.15,"2026-06-28T22:00:05"], [64655,"APV7323029","2025-02-11T00:00:00",2025,3,541006,"Mot Veh Ex - 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [64670,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",90.86,"2026-06-28T22:00:05"], [64671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",145.38,"2026-06-28T22:00:05"], [64672,"0007330065","2025-02-21T00:00:00",2025,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64673,"HCM7330221","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2620.59,"2026-06-28T22:00:05"], [64674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",290.75,"2026-06-28T22:00:05"], [64675,"APV7310113","2025-01-22T00:00:00",2025,3,595130,"InState Travel - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",44.06,"2026-06-28T22:00:05"], [64681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",201.19,"2026-06-28T22:00:05"], [64682,"EXV7360047","2025-03-27T00:00:00",2025,3,595150,"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"," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [64683,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",143.0,"2026-06-28T22:00:05"], [64684,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",846.63,"2026-06-28T22:00:05"], [64685,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-06-28T22:00:05"], [64686,"APV7337400","2025-03-04T00:00:00",2025,3,571620,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063528","MIAMI COUNTY ",5481.84,"2026-06-28T22:00:05"], [64698,"0007312821","2025-01-27T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",11658.13,"2026-06-28T22:00:05"], [64699,"0007345811","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [64700,"0007292915","2025-01-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.75,"2026-06-28T22:00:05"], [64701,"0007328176","2025-02-01T00:00:00",2025,3,595150,"InState Travel - 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [64918,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",350190.11,"2026-06-28T22:00:05"], [64919,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-06-28T22:00:05"], [64920,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-06-28T22:00:05"], [64921,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",272.58,"2026-06-28T22:00:05"], [64946,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-06-28T22:00:05"], [64947,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275225","TIFFANY EASTERLY ",567.82,"2026-06-28T22:00:05"], [64948,"0007335704","2025-03-01T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.36,"2026-06-28T22:00:05"], [64949,"0007351272","2025-03-21T00:00:00",2025,3,580280,"UI Unemployment 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[64977,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [64978,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [64979,"APV7344283","2025-03-11T00:00:00",2025,3,547122,"SpOp - Household Battery",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.87,"2026-06-28T22:00:05"], [64980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION 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[65007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355220","DEAN GARDNER ",160.95,"2026-06-28T22:00:05"], [65008,"0007348732","2025-03-18T00:00:00",2025,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65009,"APV7301040","2025-01-07T00:00:00",2025,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000377264","JARED RIDGE ",1200.0,"2026-06-28T22:00:05"], [65010,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",365.07,"2026-06-28T22:00:05"], [65011,"HCM7320811","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab 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[65015,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1742.1,"2026-06-28T22:00:05"], [65016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",396.15,"2026-06-28T22:00:05"], [65017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420600","CRAIG ANDREW EAST ",339.2,"2026-06-28T22:00:05"], [65018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS 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GROUP INC ",14.0,"2026-06-28T22:00:05"], [65022,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",482.85,"2026-06-28T22:00:05"], [65023,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",90.86,"2026-06-28T22:00:05"], [65024,"0007326196","2025-02-17T00:00:00",2025,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-274.02,"2026-06-28T22:00:05"], [65025,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [65026,"HCM7342006","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",316.15,"2026-06-28T22:00:05"], [65027,"APV7346905","2025-03-14T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",182.07,"2026-06-28T22:00:05"], [65028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395689","MATTHEW C HETRICK ",551.06,"2026-06-28T22:00:05"], [65029,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",98253.42,"2026-06-28T22:00:05"], [65030,"0007338233","2025-03-05T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2316454.84,"2026-06-28T22:00:05"], [65031,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [65032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355973","KEVIN MURPHY ",511.48,"2026-06-28T22:00:05"], [65033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",523.09,"2026-06-28T22:00:05"], [65034,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375698","JAMES EMERY ",632.39,"2026-06-28T22:00:05"], [65036,"HCM7320800","2025-02-12T00:00:00",2025,3,518796,"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",21.37,"2026-06-28T22:00:05"], [65037,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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[65045,"HCM7342032","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",242.18,"2026-06-28T22:00:05"], [65046,"APV7324946","2025-02-13T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [65047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2313.68,"2026-06-28T22:00:05"], [65048,"ARD7314246","2025-01-28T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",476.54,"2026-06-28T22:00:05"], [65049,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [65050,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",292.05,"2026-06-28T22:00:05"], [65051,"0007344964","2025-03-12T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65052,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS 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[65056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",399.13,"2026-06-28T22:00:05"], [65057,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [65058,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",96.0,"2026-06-28T22:00:05"], [65059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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[65097,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200037","INDIANAPOLIS HEBREW ",1950.33,"2026-06-28T22:00:05"], [65098,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",181.07,"2026-06-28T22:00:05"], [65099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",330.96,"2026-06-28T22:00:05"], [65100,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-06-28T22:00:05"], [65133,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",292.05,"2026-06-28T22:00:05"], [65134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",198.07,"2026-06-28T22:00:05"], [65135,"APV7301975","2025-01-08T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",4336.49,"2026-06-28T22:00:05"], [65136,"APV7328522","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",56.0,"2026-06-28T22:00:05"], [65144,"0007320677","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-1774765.89,"2026-06-28T22:00:05"], [65145,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [65146,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6260.64,"2026-06-28T22:00:05"], [65147,"0007272650","2025-01-08T00:00:00",2025,3,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.55,"2026-06-28T22:00:05"], [65148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1199.93,"2026-06-28T22:00:05"], [65149,"APV7316071","2025-01-30T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",151.55,"2026-06-28T22:00:05"], [65150,"APV7308307","2025-01-17T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",385.94,"2026-06-28T22:00:05"], [65151,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"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","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [65152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313083","LUCINDA VANLANDINGHAM ",715.72,"2026-06-28T22:00:05"], [65153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405340","KATHY G WATSON ",826.1,"2026-06-28T22:00:05"], [65154,"0007306365","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28037.95,"2026-06-28T22:00:05"], [65155,"APV7349944","2025-03-19T00:00:00",2025,3,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",131716.64,"2026-06-28T22:00:05"], [65156,"0007327253","2025-02-01T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",151.31,"2026-06-28T22:00:05"], [65157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",219.3,"2026-06-28T22:00:05"], [65158,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65159,"APV7336312","2025-03-03T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",220.0,"2026-06-28T22:00:05"], [65160,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5952.04,"2026-06-28T22:00:05"], [65168,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",11687.23,"2026-06-28T22:00:05"], [65169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343999","CHAD WIEKERT ",292.05,"2026-06-28T22:00:05"], [65170,"0007310640","2025-01-01T00:00:00",2025,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [65171,"0007315596","2025-01-30T00:00:00",2025,3,517003,"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",1120.26,"2026-06-28T22:00:05"], [65172,"APV7319642","2025-02-05T00:00:00",2025,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.69,"2026-06-28T22:00:05"], [65173,"0007317482","2025-02-03T00:00:00",2025,3,519503,"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",0.0,"2026-06-28T22:00:05"], [65174,"APV7330426","2025-02-21T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",749.34,"2026-06-28T22:00:05"], [65175,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",1627.85,"2026-06-28T22:00:05"], [65176,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",525.69,"2026-06-28T22:00:05"], [65177,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [65178,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",9.85,"2026-06-28T22:00:05"], [65179,"APV7343299","2025-03-10T00:00:00",2025,3,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",4176.16,"2026-06-28T22:00:05"], [65180,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1977.69,"2026-06-28T22:00:05"], [65181,"APV7305585","2025-01-14T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",482.6,"2026-06-28T22:00:05"], [65182,"0007302468","2025-01-09T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.84,"2026-06-28T22:00:05"], [65183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381132","KEITH SHONK ",199.89,"2026-06-28T22:00:05"], [65184,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [65185,"APV7308307","2025-01-17T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",50.23,"2026-06-28T22:00:05"], [65186,"APV7329610","2025-02-20T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",585255.542,"2026-06-28T22:00:05"], [65187,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",194.7,"2026-06-28T22:00:05"], [65188,"0007343984","2025-03-11T00:00:00",2025,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",90.54,"2026-06-28T22:00:05"], [65189,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432113","MELISSA VINSON ",728.71,"2026-06-28T22:00:05"], [65190,"0007314588","2025-01-29T00:00:00",2025,3,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65191,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [65192,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",3873.53,"2026-06-28T22:00:05"], [65193,"EXV7307842","2025-01-14T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [65194,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",577.68,"2026-06-28T22:00:05"], [65195,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",191.35,"2026-06-28T22:00:05"], [65196,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1945.69,"2026-06-28T22:00:05"], [65197,"0007321790","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",767.91,"2026-06-28T22:00:05"], [65198,"APV7325582","2025-02-13T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",28372.41,"2026-06-28T22:00:05"], [65199,"0007303431","2025-01-10T00:00:00",2025,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-508.35,"2026-06-28T22:00:05"], [65200,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"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",3.23,"2026-06-28T22:00:05"], [65201,"0007328176","2025-02-01T00:00:00",2025,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [65202,"APV7333235","2025-02-26T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",3971.66,"2026-06-28T22:00:05"], [65203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420386","JACLYN GERTH ",899.12,"2026-06-28T22:00:05"], [65204,"HCM7342043","2025-03-12T00:00:00",2025,3,518161,"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",1766.59,"2026-06-28T22:00:05"], [65205,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1442.33,"2026-06-28T22:00:05"], [65206,"APV7346020","2025-03-13T00:00:00",2025,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006146","EMERGENCY RADIO SERVICE INC ",7719.0,"2026-06-28T22:00:05"], [65207,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",1000.35,"2026-06-28T22:00:05"], [65208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414799","ERICA W PAULIN ",476.02,"2026-06-28T22:00:05"], [65209,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",824.27,"2026-06-28T22:00:05"], [65210,"0007352128","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2855100.85,"2026-06-28T22:00:05"], [65211,"0007337121","2025-03-04T00:00:00",2025,3,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-21.58,"2026-06-28T22:00:05"], [65212,"APV7351587","2025-03-21T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",151585.75,"2026-06-28T22:00:05"], [65213,"EXV7350925","2025-03-20T00:00:00",2025,3,595110,"InState Travel - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [65230,"EXV7329869","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.0,"2026-06-28T22:00:05"], [65231,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [65232,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",310505.47,"2026-06-28T22:00:05"], [65233,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",194.7,"2026-06-28T22:00:05"], [65234,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2022.42,"2026-06-28T22:00:05"], [65235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",438.59,"2026-06-28T22:00:05"], [65236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",423.66,"2026-06-28T22:00:05"], [65237,"APV7313956","2025-01-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",3353.06,"2026-06-28T22:00:05"], [65238,"APV7333190","2025-02-26T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1603.5,"2026-06-28T22:00:05"], [65239,"APV7349046","2025-03-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",929.06,"2026-06-28T22:00:05"], [65240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",335.39,"2026-06-28T22:00:05"], [65241,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",2029.0,"2026-06-28T22:00:05"], [65242,"0007332047","2025-02-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",74109.77,"2026-06-28T22:00:05"], [65243,"APV7323973","2025-02-12T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",1018.36,"2026-06-28T22:00:05"], [65244,"APV7327619","2025-02-17T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",6.43,"2026-06-28T22:00:05"], [65245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",464.75,"2026-06-28T22:00:05"], [65246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",618.57,"2026-06-28T22:00:05"], [65247,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",684.05,"2026-06-28T22:00:05"], [65248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421467","RHIANNON MARIE DE LA ROSA ",366.23,"2026-06-28T22:00:05"], [65249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1051.38,"2026-06-28T22:00:05"], [65250,"0007312789","2025-01-27T00:00:00",2025,3,518606,"Payroll Life 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Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65262,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",9087.0,"2026-06-28T22:00:05"], [65263,"0007315766","2025-01-30T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65264,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",40194.0,"2026-06-28T22:00:05"], [65265,"0007328142","2025-02-19T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits 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[65270,"0007343993","2025-03-11T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [65271,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",17516.85,"2026-06-28T22:00:05"], [65272,"APV7327614","2025-02-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331848","PSI SERVICES OF INDIANA INC ",2322.51,"2026-06-28T22:00:05"], [65273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424203","DEREK HUTCHISON-BAILEY ",680.09,"2026-06-28T22:00:05"], [65274,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-06-28T22:00:05"], [65275,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [65276,"0007317438","2025-01-31T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",514.97,"2026-06-28T22:00:05"], [65277,"0007325431","2025-02-14T00:00:00",2025,3,531036,"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"," ","General Ledger Entry",-19370.0,"2026-06-28T22:00:05"], [65278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",128.11,"2026-06-28T22:00:05"], [65279,"0007316534","2025-02-04T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65280,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [65281,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",365.07,"2026-06-28T22:00:05"], [65282,"0007310640","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.72,"2026-06-28T22:00:05"], [65283,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000425105","ABIGAIL WEST ",118.75,"2026-06-28T22:00:05"], 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.58,"2026-06-28T22:00:05"], [65350,"APV7342300","2025-03-03T00:00:00",2025,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","","","0000301539","2525 SHADELAND LLC ",152.65,"2026-06-28T22:00:05"], [65351,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",119.18,"2026-06-28T22:00:05"], [65352,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433354","RICHARD J MISSI SR ",2727.45,"2026-06-28T22:00:05"], [65353,"0007348685","2025-03-18T00:00:00",2025,3,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",79609.44,"2026-06-28T22:00:05"], [65354,"HCM7303455","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2538.82,"2026-06-28T22:00:05"], [65355,"APV7307454","2025-01-16T00:00:00",2025,3,538154,"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 ",3155.36,"2026-06-28T22:00:05"], [65356,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",17360.26,"2026-06-28T22:00:05"], [65357,"0007332086","2025-02-25T00:00:00",2025,3,517003,"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",62.42,"2026-06-28T22:00:05"], [65358,"APV7308397","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",72846.13,"2026-06-28T22:00:05"], [65359,"APV7316627","2025-01-31T00:00:00",2025,3,573100,"Grants - 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HOWARD ",350.46,"2026-06-28T22:00:05"], [65364,"APV7342260","2025-03-07T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370646","APPLIED RESEARCH INSTITUTE INC ",12314.82,"2026-06-28T22:00:05"], [65365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",365.06,"2026-06-28T22:00:05"], [65366,"APV7305616","2025-01-14T00:00:00",2025,3,541033,"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","0000389961","LAKEVIEW MARINE INC ",0.0,"2026-06-28T22:00:05"], [65367,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102485","SHAH, PARESH MD ",14.0,"2026-06-28T22:00:05"], [65368,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [65369,"APV7346039","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",14185.48,"2026-06-28T22:00:05"], [65370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",379.85,"2026-06-28T22:00:05"], [65371,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [65372,"EXV7328840","2025-02-12T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.71,"2026-06-28T22:00:05"], [65373,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",5917.72,"2026-06-28T22:00:05"], [65374,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",728.71,"2026-06-28T22:00:05"], [65375,"0007335708","2025-03-03T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [65376,"0007307182","2025-01-16T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65377,"0007315700","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22652.98,"2026-06-28T22:00:05"], [65378,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",175627.96,"2026-06-28T22:00:05"], [65379,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [65380,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",9777.05,"2026-06-28T22:00:05"], [65381,"0007341076","2025-03-08T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1892.76,"2026-06-28T22:00:05"], [65382,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",171.0,"2026-06-28T22:00:05"], [65383,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",396.15,"2026-06-28T22:00:05"], [65384,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-06-28T22:00:05"], [65385,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",33628.98,"2026-06-28T22:00:05"], [65386,"APV7350591","2025-03-20T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000004796","INDIANA UNIV ",57.14,"2026-06-28T22:00:05"], [65387,"HCM7303522","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.5,"2026-06-28T22:00:05"], [65388,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",670.0,"2026-06-28T22:00:05"], [65389,"APV7327626","2025-02-18T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",85.13,"2026-06-28T22:00:05"], [65390,"0007310690","2025-01-23T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65391,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",756.0,"2026-06-28T22:00:05"], [65392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",564.63,"2026-06-28T22:00:05"], [65393,"APV7344410","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",19674.4,"2026-06-28T22:00:05"], [65394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",350.46,"2026-06-28T22:00:05"], [65395,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",58.41,"2026-06-28T22:00:05"], [65396,"APV7323029","2025-02-11T00:00:00",2025,3,531063,"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 ",53265.0,"2026-06-28T22:00:05"], [65397,"0007354187","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.92,"2026-06-28T22:00:05"], [65398,"EXV7353852","2025-03-06T00:00:00",2025,3,599214,"AdmOp-EmpReimb-Clothing Allowa",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.25,"2026-06-28T22:00:05"], [65399,"APV7346945","2025-03-14T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-06-28T22:00:05"], [65400,"APV7326531","2025-02-17T00:00:00",2025,3,546002,"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 ",79.37,"2026-06-28T22:00:05"], [65401,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [65402,"EXV7327954","2025-02-10T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",199.85,"2026-06-28T22:00:05"], [65403,"0007310661","2025-01-23T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65404,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296727","CHERI PAGE ",221.31,"2026-06-28T22:00:05"], [65405,"APV7345199","2025-03-12T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",2058.95,"2026-06-28T22:00:05"], [65406,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",619.92,"2026-06-28T22:00:05"], [65407,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [65408,"APV7331324","2025-02-24T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10521.66,"2026-06-28T22:00:05"], [65409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351947","RACHEL GIPSON ",292.05,"2026-06-28T22:00:05"], [65410,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420274","MIRANDA TERRILL ",508.81,"2026-06-28T22:00:05"], [65411,"HCM7320746","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.61,"2026-06-28T22:00:05"], [65412,"HCM7320800","2025-02-12T00:00:00",2025,3,519006,"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",394.03,"2026-06-28T22:00:05"], [65413,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [65429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1232.24,"2026-06-28T22:00:05"], [65430,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",37.49,"2026-06-28T22:00:05"], [65431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1414.89,"2026-06-28T22:00:05"], [65432,"APV7314982","2025-01-29T00:00:00",2025,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",83574.39,"2026-06-28T22:00:05"], [65433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",642.51,"2026-06-28T22:00:05"], [65434,"APV7311059","2025-01-23T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",31594.2,"2026-06-28T22:00:05"], [65435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",350.46,"2026-06-28T22:00:05"], [65436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417687","DEREK DAVIS ",1064.88,"2026-06-28T22:00:05"], [65437,"APV7345162","2025-03-12T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055484","BENDER LUMBER CO INC ",40.0,"2026-06-28T22:00:05"], [65438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",419.77,"2026-06-28T22:00:05"], [65439,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [65440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",90.86,"2026-06-28T22:00:05"], [65441,"HCM7330207","2025-02-26T00:00:00",2025,3,519006,"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",20.88,"2026-06-28T22:00:05"], [65442,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [65443,"APV7333204","2025-02-26T00:00:00",2025,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000288365","SUMMIT HOTEL TRS INC ",119.7,"2026-06-28T22:00:05"], [65444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",236.24,"2026-06-28T22:00:05"], [65445,"APV7319736","2025-02-05T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056374","GENERAL RUBBER AND PLASTICS ",391.18,"2026-06-28T22:00:05"], [65446,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401307","ALANA SWIMS ",528.53,"2026-06-28T22:00:05"], [65447,"EXV7355717","2025-03-06T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [65448,"APV7343279","2025-03-10T00:00:00",2025,3,547160,"SpOp - 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DAVIESS CO COMM SCHL TREAS ",39418.47,"2026-06-28T22:00:05"], [65474,"HCM7330222","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265.28,"2026-06-28T22:00:05"], [65475,"0007304447","2025-01-13T00:00:00",2025,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [65476,"0007346664","2025-03-14T00:00:00",2025,3,537020,"Ins & Bond - Comp General Liab",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [65477,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",512.27,"2026-06-28T22:00:05"], [65478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",832.09,"2026-06-28T22:00:05"], [65479,"HCM7311683","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3256.79,"2026-06-28T22:00:05"], [65480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",341.62,"2026-06-28T22:00:05"], [65481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",735.19,"2026-06-28T22:00:05"], [65482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",402.38,"2026-06-28T22:00:05"], [65483,"EXV7360123","2025-03-31T00:00:00",2025,3,595110,"InState Travel - 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TOOMEY ",377.23,"2026-06-28T22:00:05"], [65662,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",17705.61,"2026-06-28T22:00:05"], [65663,"HCM7311660","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.78,"2026-06-28T22:00:05"], [65664,"APV7306626","2025-01-15T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",3674.53,"2026-06-28T22:00:05"], [65665,"0007337079","2025-03-08T00:00:00",2025,3,659266,"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",149.68,"2026-06-28T22:00:05"], [65666,"0007343984","2025-03-11T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",64.34,"2026-06-28T22:00:05"], [65675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",261.55,"2026-06-28T22:00:05"], [65676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",502.97,"2026-06-28T22:00:05"], [65677,"HCM7311694","2025-01-29T00:00:00",2025,3,518901,"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",4.32,"2026-06-28T22:00:05"], [65678,"HCM7351163","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",898.31,"2026-06-28T22:00:05"], [65679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",778.8,"2026-06-28T22:00:05"], [65680,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"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",1.12,"2026-06-28T22:00:05"], [65681,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",13371.27,"2026-06-28T22:00:05"], [65682,"APV7310068","2025-01-22T00:00:00",2025,3,545006,"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","0000006220","GENUINE PARTS COMPANY ",27.09,"2026-06-28T22:00:05"], [65683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",272.58,"2026-06-28T22:00:05"], [65684,"0007334817","2025-02-28T00:00:00",2025,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",379936.03,"2026-06-28T22:00:05"], [65685,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [65686,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",4986.0,"2026-06-28T22:00:05"], [65687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",869.53,"2026-06-28T22:00:05"], [65688,"EXV7342607","2025-03-05T00:00:00",2025,3,595120,"InState Travel - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",490.65,"2026-06-28T22:00:05"], [65701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",551.06,"2026-06-28T22:00:05"], [65702,"0007345811","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1260.06,"2026-06-28T22:00:05"], [65703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",335.38,"2026-06-28T22:00:05"], [65704,"APV7320336","2025-02-06T00:00:00",2025,3,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",96012.28,"2026-06-28T22:00:05"], [65705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",140.83,"2026-06-28T22:00:05"], [65706,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000427466","WAREHOUSE SERVICES INC ",22763.82,"2026-06-28T22:00:05"], [65707,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [65708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297242","KEATHIA EZELL ",38.94,"2026-06-28T22:00:05"], [65709,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",8083.6,"2026-06-28T22:00:05"], [65710,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"Grants - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",4366.66,"2026-06-28T22:00:05"], [65726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1617.3,"2026-06-28T22:00:05"], [65727,"HCM7303457","2025-01-15T00:00:00",2025,3,510101,"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",1986.62,"2026-06-28T22:00:05"], [65728,"0007355115","2025-03-27T00:00:00",2025,3,599026,"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",5.89,"2026-06-28T22:00:05"], [65729,"0007312788","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [65730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342850","ROGER REAMS ",350.46,"2026-06-28T22:00:05"], [65731,"APV7341415","2025-03-06T00:00:00",2025,3,531030,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",-66307.29,"2026-06-28T22:00:05"], [65741,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",64.9,"2026-06-28T22:00:05"], [65742,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",534.39,"2026-06-28T22:00:05"], [65743,"0007335804","2025-02-27T00:00:00",2025,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5369.39,"2026-06-28T22:00:05"], [65744,"0007334770","2025-02-28T00:00:00",2025,3,518901,"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",-0.93,"2026-06-28T22:00:05"], [65745,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",26733.05,"2026-06-28T22:00:05"], [65746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",319.09,"2026-06-28T22:00:05"], [65747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",999.46,"2026-06-28T22:00:05"], [65748,"0007344913","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.19,"2026-06-28T22:00:05"], [65749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394077","WILLIE J IRVING SR ",772.97,"2026-06-28T22:00:05"], [65750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422094","BETTY J LOVE ",522.89,"2026-06-28T22:00:05"], [65751,"0007333893","2025-02-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65752,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",188.72,"2026-06-28T22:00:05"], [65753,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",100.6,"2026-06-28T22:00:05"], [65754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",272.58,"2026-06-28T22:00:05"], [65755,"0007322734","2025-02-11T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",86.13,"2026-06-28T22:00:05"], [65756,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [65757,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [65758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",486.47,"2026-06-28T22:00:05"], [65759,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [65760,"0007325472","2025-02-14T00:00:00",2025,3,510101,"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,"2026-06-28T22:00:05"], [65761,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [65762,"APV7311969","2025-01-24T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",2308.16,"2026-06-28T22:00:05"], [65763,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-06-28T22:00:05"], [65764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",952.03,"2026-06-28T22:00:05"], [65765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",292.05,"2026-06-28T22:00:05"], [65766,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",65392.86,"2026-06-28T22:00:05"], [65767,"0007346664","2025-03-14T00:00:00",2025,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [65768,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [65769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",1262.67,"2026-06-28T22:00:05"], [65770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",330.99,"2026-06-28T22:00:05"], [65771,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420046","ALEXANDRIA FULKERSON ",477.38,"2026-06-28T22:00:05"], [65772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",784.64,"2026-06-28T22:00:05"], [65773,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",5330.95,"2026-06-28T22:00:05"], [65774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414824","SERENITY LUCAS ",212.23,"2026-06-28T22:00:05"], [65775,"0007336950","2025-03-08T00:00:00",2025,3,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",325.66,"2026-06-28T22:00:05"], [65776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",442.62,"2026-06-28T22:00:05"], [65777,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"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",1.15,"2026-06-28T22:00:05"], [65778,"EXV7302241","2025-01-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [65779,"0007328227","2025-02-19T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",11408.93,"2026-06-28T22:00:05"], [65780,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",1947.72,"2026-06-28T22:00:05"], [65781,"0007336952","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [65782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",442.62,"2026-06-28T22:00:05"], [65783,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",292.05,"2026-06-28T22:00:05"], [65784,"HCM7303506","2025-01-15T00:00:00",2025,3,518901,"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",19.14,"2026-06-28T22:00:05"], [65785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",872.25,"2026-06-28T22:00:05"], [65786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",422.5,"2026-06-28T22:00:05"], [65787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",116.82,"2026-06-28T22:00:05"], [65788,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"FICA - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",194.7,"2026-06-28T22:00:05"], [65797,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",1878.38,"2026-06-28T22:00:05"], [65798,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [65799,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",389.4,"2026-06-28T22:00:05"], [65800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167100","APRIL TURNER ",392.32,"2026-06-28T22:00:05"], [65801,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",24841.56,"2026-06-28T22:00:05"], [65802,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"Grants - 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",157.5,"2026-06-28T22:00:05"], [65922,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281507","TIFFANIE FORTE-HUNTER ",972.96,"2026-06-28T22:00:05"], [65923,"HCM7303481","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-06-28T22:00:05"], [65924,"0007312675","2025-01-27T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33992.56,"2026-06-28T22:00:05"], [65925,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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,"2026-06-28T22:00:05"], [65926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",402.38,"2026-06-28T22:00:05"], [65927,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [65928,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",14727.5,"2026-06-28T22:00:05"], [65929,"0007327253","2025-02-01T00:00:00",2025,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",188.73,"2026-06-28T22:00:05"], [65930,"HCM7303457","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2968.3,"2026-06-28T22:00:05"], [65931,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",526.99,"2026-06-28T22:00:05"], [65932,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [65933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",1899.3,"2026-06-28T22:00:05"], [65934,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [65935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",315.66,"2026-06-28T22:00:05"], [65936,"0007335770","2025-03-03T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65937,"0007303358","2025-01-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3529.62,"2026-06-28T22:00:05"], [65938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",201.19,"2026-06-28T22:00:05"], [65939,"0007344913","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.33,"2026-06-28T22:00:05"], [65940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",386.52,"2026-06-28T22:00:05"], [65941,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425621","SARAH WALLACE ",639.03,"2026-06-28T22:00:05"], [65942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",201.19,"2026-06-28T22:00:05"], [65943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",54.52,"2026-06-28T22:00:05"], [65944,"APV7318797","2025-02-04T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",228.81,"2026-06-28T22:00:05"], [65945,"APV7322999","2025-02-11T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-06-28T22:00:05"], [65946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",603.57,"2026-06-28T22:00:05"], [65947,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",31719.44,"2026-06-28T22:00:05"], [65948,"HCM7320757","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], [65949,"EXV7341689","2025-03-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [65950,"0007337034","2025-03-08T00:00:00",2025,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",84.5,"2026-06-28T22:00:05"], [65951,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",134306.37,"2026-06-28T22:00:05"], [65952,"0007319471","2025-02-05T00:00:00",2025,3,518161,"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",-578.19,"2026-06-28T22:00:05"], [65953,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",182738.89,"2026-06-28T22:00:05"], [65954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376194","LISA RILEY ",704.16,"2026-06-28T22:00:05"], [65955,"0007300806","2025-01-07T00:00:00",2025,3,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",35.45,"2026-06-28T22:00:05"], [65977,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65978,"APV7349828","2025-03-19T00:00:00",2025,3,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",23383.73,"2026-06-28T22:00:05"], [65979,"0007310723","2025-01-23T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",798.27,"2026-06-28T22:00:05"], [65981,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",367.0,"2026-06-28T22:00:05"], [65982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",369.93,"2026-06-28T22:00:05"], [65983,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [65984,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",816.48,"2026-06-28T22:00:05"], [65985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",382.27,"2026-06-28T22:00:05"], [65986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",839.18,"2026-06-28T22:00:05"], [65987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",610.97,"2026-06-28T22:00:05"], [65988,"0007310640","2025-01-01T00:00:00",2025,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",60662.84,"2026-06-28T22:00:05"], [65989,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",187537.88,"2026-06-28T22:00:05"], [65990,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",26744.64,"2026-06-28T22:00:05"], [65991,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - 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MONROE ",14.0,"2026-06-28T22:00:05"], [66107,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",1178.17,"2026-06-28T22:00:05"], [66108,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1226.61,"2026-06-28T22:00:05"], [66109,"HCM7311631","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-06-28T22:00:05"], [66110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430616","KYNDALL ABPLANALP 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[66118,"0007316576","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.37,"2026-06-28T22:00:05"], [66119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",366.29,"2026-06-28T22:00:05"], [66120,"0007355120","2025-03-27T00:00:00",2025,3,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3229.68,"2026-06-28T22:00:05"], [66121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396985","KEITH EDWARD MORGAN ",534.96,"2026-06-28T22:00:05"], [66122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION 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[66130,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401053","LEVI SHANE FITZGERALD ",596.23,"2026-06-28T22:00:05"], [66131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",839.16,"2026-06-28T22:00:05"], [66132,"APV7345252","2025-03-12T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-06-28T22:00:05"], [66133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",603.57,"2026-06-28T22:00:05"], [66134,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - 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[66149,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [66150,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",875.58,"2026-06-28T22:00:05"], [66151,"0007356009","2025-03-28T00:00:00",2025,3,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1196.95,"2026-06-28T22:00:05"], [66152,"0007348680","2025-03-18T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger 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[66161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371556","CHRISTINE HALSNE ",449.76,"2026-06-28T22:00:05"], [66162,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416655","TRACY TAYLOR ",1260.09,"2026-06-28T22:00:05"], [66163,"APV7337298","2025-03-04T00:00:00",2025,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",86.8,"2026-06-28T22:00:05"], [66164,"APV7351409","2025-03-21T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073938","TOWN OF COLFAX ",380687.24,"2026-06-28T22:00:05"], [66165,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service 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","General Ledger Entry",15938.4,"2026-06-28T22:00:05"], [66169,"HCM7330170","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.54,"2026-06-28T22:00:05"], [66170,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-06-28T22:00:05"], [66171,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",9279.6,"2026-06-28T22:00:05"], 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[66187,"APV7348067","2025-03-17T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",41.72,"2026-06-28T22:00:05"], [66188,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000068244","CENTIER BANK ",99.0,"2026-06-28T22:00:05"], [66189,"APV7336112","2025-03-03T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060271","CITY OF LOGANSPORT ",4500.0,"2026-06-28T22:00:05"], [66190,"0007315712","2025-02-08T00:00:00",2025,3,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger 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[66195,"APV7342275","2025-03-07T00:00:00",2025,3,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",6.57,"2026-06-28T22:00:05"], [66196,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414078","NECOLE BRANTLEY ",704.16,"2026-06-28T22:00:05"], [66197,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",42588.67,"2026-06-28T22:00:05"], [66198,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice 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Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",5566.77,"2026-06-28T22:00:05"], [66203,"0007309828","2025-01-22T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66204,"0007315570","2025-01-30T00:00:00",2025,3,516002,"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",159.28,"2026-06-28T22:00:05"], [66205,"0007325436","2025-02-14T00:00:00",2025,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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[66244,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [66245,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228569","SUNMAN-DEARBORN COMMUNITY ",14.0,"2026-06-28T22:00:05"], [66246,"APV7313893","2025-01-28T00:00:00",2025,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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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 ",493.64,"2026-06-28T22:00:05"], [66257,"0007316511","2025-01-31T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66258,"0007351352","2025-03-21T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66259,"0007292908","2025-01-08T00:00:00",2025,3,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [66260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411810","AMANDA BOOK ",684.86,"2026-06-28T22:00:05"], [66261,"APV7340419","2025-03-05T00:00:00",2025,3,541010,"Mot Veh Ex - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",390873.53,"2026-06-28T22:00:05"], [66265,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [66266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1304.49,"2026-06-28T22:00:05"], [66267,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",319.09,"2026-06-28T22:00:05"], [66268,"APV7351552","2025-03-21T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",3270.0,"2026-06-28T22:00:05"], [66269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",428.34,"2026-06-28T22:00:05"], [66270,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2316.49,"2026-06-28T22:00:05"], [66278,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",78.0,"2026-06-28T22:00:05"], [66279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1181.18,"2026-06-28T22:00:05"], [66280,"0007303375","2025-01-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.36,"2026-06-28T22:00:05"], [66281,"0007346599","2025-03-12T00:00:00",2025,3,516002,"FICA - 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Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000433063","BETZEN MANUFACTURING ",12254.44,"2026-06-28T22:00:05"], [66313,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4358.95,"2026-06-28T22:00:05"], [66314,"0007354178","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1566.73,"2026-06-28T22:00:05"], [66315,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-06-28T22:00:05"], [66316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",784.67,"2026-06-28T22:00:05"], [66317,"APV7298614","2025-01-02T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000229631","HNTB INDIANA, INC ",0.0,"2026-06-28T22:00:05"], [66318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",1339.73,"2026-06-28T22:00:05"], [66319,"APV7326629","2025-02-17T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",414.07,"2026-06-28T22:00:05"], [66320,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352541","MICHELLE LAGUNA ",778.8,"2026-06-28T22:00:05"], [66321,"APV7298494","2025-01-02T00:00:00",2025,3,535012,"Com & Train - 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[66574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",201.19,"2026-06-28T22:00:05"], [66575,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",6915.43,"2026-06-28T22:00:05"], [66576,"HCM7341983","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.08,"2026-06-28T22:00:05"], [66577,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger 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Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",10.86,"2026-06-28T22:00:05"], [66582,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [66583,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",51198.91,"2026-06-28T22:00:05"], [66584,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",447.81,"2026-06-28T22:00:05"], [66585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329523","JASON BRETTNACHER ",363.44,"2026-06-28T22:00:05"], [66586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",399.79,"2026-06-28T22:00:05"], [66587,"HCM7303518","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.42,"2026-06-28T22:00:05"], [66588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424066","LANCE STONE ",308.79,"2026-06-28T22:00:05"], [66589,"APV7357355","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",568.14,"2026-06-28T22:00:05"], [66590,"0007301673","2025-01-08T00:00:00",2025,3,519900,"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",404.77,"2026-06-28T22:00:05"], [66591,"HCM7351209","2025-03-26T00:00:00",2025,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",225.81,"2026-06-28T22:00:05"], [66592,"APV7310997","2025-01-23T00:00:00",2025,3,570010,"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 ",31689.29,"2026-06-28T22:00:05"], [66593,"APV7313071","2025-01-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113806","ADVANCING STATES INC ",470.0,"2026-06-28T22:00:05"], [66594,"APV7301911","2025-01-08T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000414452","BRAD NELSON ",1119.75,"2026-06-28T22:00:05"], [66595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",3216.84,"2026-06-28T22:00:05"], [66596,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406732","LYNDIE R WELLS ",288.2,"2026-06-28T22:00:05"], [66597,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [66598,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",730.71,"2026-06-28T22:00:05"], [66599,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",253.11,"2026-06-28T22:00:05"], [66600,"APV7315973","2025-01-30T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",296.25,"2026-06-28T22:00:05"], [66601,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",3472.61,"2026-06-28T22:00:05"], [66602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",454.3,"2026-06-28T22:00:05"], [66603,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091388","ORTHOTIC PROSTHETIC SPECIALIST ",14.0,"2026-06-28T22:00:05"], [66604,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household 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Grants","Other","","","0000385483","PEACE RESTORED INC ",26833.75,"2026-06-28T22:00:05"], [66613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",109.03,"2026-06-28T22:00:05"], [66614,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [66615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",442.31,"2026-06-28T22:00:05"], [66616,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",37189.96,"2026-06-28T22:00:05"], [66617,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",342.02,"2026-06-28T22:00:05"], [66618,"0007327253","2025-02-01T00:00:00",2025,3,595550,"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",0.57,"2026-06-28T22:00:05"], [66619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",372.2,"2026-06-28T22:00:05"], [66620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",363.44,"2026-06-28T22:00:05"], [66621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",181.72,"2026-06-28T22:00:05"], [66622,"0007328134","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [66623,"APV7301040","2025-01-07T00:00:00",2025,3,532022,"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","0000418589","JOY OF COMING HOME CLEANING COMPANY 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[66627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",345.27,"2026-06-28T22:00:05"], [66628,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",163.55,"2026-06-28T22:00:05"], [66629,"APV7355362","2025-03-26T00:00:00",2025,3,541016,"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 ",169.37,"2026-06-28T22:00:05"], [66630,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",761.59,"2026-06-28T22:00:05"], [66631,"APV7351643","2025-03-21T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",32571.14,"2026-06-28T22:00:05"], [66632,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",194.7,"2026-06-28T22:00:05"], [66633,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",40318.53,"2026-06-28T22:00:05"], [66634,"APV7353445","2025-03-25T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000065887","POLARIS SALES INC 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WASHINGTON SCHOOL TREASURER ",51621.7,"2026-06-28T22:00:05"], [66732,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",54545.45,"2026-06-28T22:00:05"], [66733,"0007323783","2025-02-12T00:00:00",2025,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66734,"HCM7330155","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1470.32,"2026-06-28T22:00:05"], [66735,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",40345.07,"2026-06-28T22:00:05"], [66736,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",2500.0,"2026-06-28T22:00:05"], [66737,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407361","PENNY JOHNSON ",5091.79,"2026-06-28T22:00:05"], [66738,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",292.05,"2026-06-28T22:00:05"], [66739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",992.97,"2026-06-28T22:00:05"], [66740,"APV7349046","2025-03-18T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",71.4,"2026-06-28T22:00:05"], [66788,"0007311562","2025-01-01T00:00:00",2025,3,652130,"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",45.22,"2026-06-28T22:00:05"], [66789,"0007352086","2025-03-24T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66790,"APV7331406","2025-02-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366997","MICHAEL BOWLES ",2375.86,"2026-06-28T22:00:05"], [66791,"0007337114","2025-03-04T00:00:00",2025,3,510101,"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",422463.49,"2026-06-28T22:00:05"], [66792,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",330.99,"2026-06-28T22:00:05"], [66798,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [66799,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",139418.37,"2026-06-28T22:00:05"], [66800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",684.04,"2026-06-28T22:00:05"], [66801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",362.14,"2026-06-28T22:00:05"], [66802,"APV7343279","2025-03-10T00:00:00",2025,3,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427796","BUSY B FARMS INC ",2020.32,"2026-06-28T22:00:05"], [66803,"HCM7342035","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2651.59,"2026-06-28T22:00:05"], [66804,"0007348685","2025-03-18T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",137145.85,"2026-06-28T22:00:05"], [66805,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-06-28T22:00:05"], [66806,"0007355061","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66807,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [66808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404199","DAVID MIKEL RALSTIN ",331.38,"2026-06-28T22:00:05"], [66809,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-06-28T22:00:05"], [66810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404215","ROGER W ADKINS JR ",308.79,"2026-06-28T22:00:05"], [66811,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",5528.34,"2026-06-28T22:00:05"], [66812,"EXV7340847","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.72,"2026-06-28T22:00:05"], [66813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325218","PATRICIA COONCE ",627.11,"2026-06-28T22:00:05"], [66814,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-06-28T22:00:05"], [66815,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",1407.53,"2026-06-28T22:00:05"], [66816,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323110","STEPHANIE WILLISON ",223.51,"2026-06-28T22:00:05"], [66817,"0007308021","2025-01-01T00:00:00",2025,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",548.51,"2026-06-28T22:00:05"], [66818,"0007324594","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.12,"2026-06-28T22:00:05"], [66819,"APV7341327","2025-03-06T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",1538.46,"2026-06-28T22:00:05"], [66820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",658.29,"2026-06-28T22:00:05"], [66821,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",60.35,"2026-06-28T22:00:05"], [66822,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",6.0,"2026-06-28T22:00:05"], [66823,"HCM7351179","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.59,"2026-06-28T22:00:05"], [66824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240453","CARRIE MICHELLE REILLY ",292.05,"2026-06-28T22:00:05"], [66825,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [66826,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.66,"2026-06-28T22:00:05"], [66827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",616.55,"2026-06-28T22:00:05"], [66828,"0007316524","2025-01-29T00:00:00",2025,3,519503,"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",-24.2,"2026-06-28T22:00:05"], [66829,"0007310644","2025-01-23T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66830,"HCM7311685","2025-01-29T00:00:00",2025,3,517005,"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",52086.55,"2026-06-28T22:00:05"], [66831,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [66832,"APV7324061","2025-02-11T00:00:00",2025,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [66837,"0007306359","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.01,"2026-06-28T22:00:05"], [66838,"APV7314936","2025-01-29T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054091","SIGMA-ALDRICH INC ",77.43,"2026-06-28T22:00:05"], [66839,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418992","BROOKE RICHTER ",640.57,"2026-06-28T22:00:05"], [66840,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-06-28T22:00:05"], [66841,"HCM7311698","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1946.77,"2026-06-28T22:00:05"], [66842,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [66843,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",19741.23,"2026-06-28T22:00:05"], [66844,"APV7346904","2025-03-13T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",193.94,"2026-06-28T22:00:05"], [66845,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-06-28T22:00:05"], [66846,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",1422.53,"2026-06-28T22:00:05"], [66847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",817.74,"2026-06-28T22:00:05"], [66848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",1098.5,"2026-06-28T22:00:05"], [66849,"0007305411","2025-01-14T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.43,"2026-06-28T22:00:05"], [66850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1315.59,"2026-06-28T22:00:05"], [66851,"HCM7342024","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",7.26,"2026-06-28T22:00:05"], [66852,"EXV7355755","2025-03-13T00:00:00",2025,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [66853,"APV7353486","2025-03-25T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000022055","BIOMERIEUX INC ",4985.2,"2026-06-28T22:00:05"], [66854,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",363.44,"2026-06-28T22:00:05"], [66855,"0007357093","2025-03-31T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [66856,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-06-28T22:00:05"], [66857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",181.72,"2026-06-28T22:00:05"], [66858,"APV7304652","2025-01-13T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",46.0,"2026-06-28T22:00:05"], [66859,"0007300853","2025-01-07T00:00:00",2025,3,519503,"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",15.4,"2026-06-28T22:00:05"], [66860,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",462.74,"2026-06-28T22:00:05"], [66861,"APV7346966","2025-03-14T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",18963.91,"2026-06-28T22:00:05"], [66862,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",0.0,"2026-06-28T22:00:05"], [66863,"APV7331308","2025-02-24T00:00:00",2025,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [66864,"0007292917","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",888.84,"2026-06-28T22:00:05"], [66918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311733","BILLIEJEAN CLIFFORD ",217.7,"2026-06-28T22:00:05"], [66919,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [66920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",1283.59,"2026-06-28T22:00:05"], [66921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",764.52,"2026-06-28T22:00:05"], [66922,"APV7303896","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",54547.0,"2026-06-28T22:00:05"], [66923,"APV7317873","2025-02-03T00:00:00",2025,3,599024,"AdmOp-Recruiting",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","0000057167","US BANK ",54.0,"2026-06-28T22:00:05"], [66924,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",8806.99,"2026-06-28T22:00:05"], [66925,"EXV7334514","2025-02-27T00:00:00",2025,3,595110,"InState Travel - 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MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4788.0,"2026-06-28T22:00:05"], [67072,"APV7298547","2025-01-02T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",4842.27,"2026-06-28T22:00:05"], [67073,"HCM7342032","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",383.43,"2026-06-28T22:00:05"], [67074,"EXV7334550","2025-02-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [67075,"0007328176","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",44.06,"2026-06-28T22:00:05"], [67126,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",201.19,"2026-06-28T22:00:05"], [67127,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406768","JENNY L ALWARDT ",1400.28,"2026-06-28T22:00:05"], [67128,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",490.64,"2026-06-28T22:00:05"], [67129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400508","DENISE DAWN TAYLOR ",350.46,"2026-06-28T22:00:05"], [67130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",201.19,"2026-06-28T22:00:05"], [67131,"APV7315973","2025-01-30T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",2273.77,"2026-06-28T22:00:05"], [67132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418598","JAMIE MARIE COCHRAN ",517.9,"2026-06-28T22:00:05"], [67133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312852","SHAWN BARKLEY ",201.19,"2026-06-28T22:00:05"], [67134,"APV7329529","2025-02-19T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2471.62,"2026-06-28T22:00:05"], [67135,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",49.82,"2026-06-28T22:00:05"], [67136,"0007324569","2025-02-13T00:00:00",2025,3,510150,"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",0.0,"2026-06-28T22:00:05"], [67137,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",301.78,"2026-06-28T22:00:05"], [67138,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",728.71,"2026-06-28T22:00:05"], [67139,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.72,"2026-06-28T22:00:05"], [67238,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",151034.0,"2026-06-28T22:00:05"], [67239,"0007346599","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.9,"2026-06-28T22:00:05"], [67240,"0007354229","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67241,"APV7318825","2025-02-03T00:00:00",2025,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.89,"2026-06-28T22:00:05"], [67242,"APV7354509","2025-03-26T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000072956","MADISON CONSOLIDATED SCHOOLS ",-88773.86,"2026-06-28T22:00:05"], [67243,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",28139.16,"2026-06-28T22:00:05"], [67244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242439","ERIN L GOOD ",377.23,"2026-06-28T22:00:05"], [67245,"APV7349006","2025-03-18T00:00:00",2025,3,539048,"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 ",6656.0,"2026-06-28T22:00:05"], [67246,"APV7327611","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - 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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",6.0,"2026-06-28T22:00:05"], [67264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",784.64,"2026-06-28T22:00:05"], [67265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR ",1165.09,"2026-06-28T22:00:05"], [67266,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [67267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",545.16,"2026-06-28T22:00:05"], [67268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",377.23,"2026-06-28T22:00:05"], [67269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",599.68,"2026-06-28T22:00:05"], [67270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307374","DAWN RENCH ",201.19,"2026-06-28T22:00:05"], [67271,"0007335710","2025-03-03T00:00:00",2025,3,652110,"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",0.0,"2026-06-28T22:00:05"], [67272,"APV7334195","2025-02-27T00:00:00",2025,3,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.73,"2026-06-28T22:00:05"], [67273,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376807","RACHEL FRITSCHI ",241.03,"2026-06-28T22:00:05"], [67274,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-06-28T22:00:05"], [67275,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391372","JASON R HART ",184.96,"2026-06-28T22:00:05"], [67276,"0007336929","2025-03-08T00:00:00",2025,3,652151,"800# Service",46,"Attorney General","Internal Service Funds - 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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",18175.0,"2026-06-28T22:00:05"], [67294,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [67295,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",253.11,"2026-06-28T22:00:05"], [67296,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. 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of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS ",50.0,"2026-06-28T22:00:05"], [67314,"HCM7320800","2025-02-12T00:00:00",2025,3,519503,"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",405.1,"2026-06-28T22:00:05"], [67315,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",597.86,"2026-06-28T22:00:05"], [67316,"APV7312004","2025-01-24T00:00:00",2025,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",25.16,"2026-06-28T22:00:05"], [67317,"APV7309300","2025-01-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",71.06,"2026-06-28T22:00:05"], [67318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355973","KEVIN MURPHY ",477.38,"2026-06-28T22:00:05"], [67319,"APV7336270","2025-03-03T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",39.36,"2026-06-28T22:00:05"], [67320,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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[67327,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [67328,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [67329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",201.19,"2026-06-28T22:00:05"], [67330,"0007350404","2025-03-20T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services 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Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",52.82,"2026-06-28T22:00:05"], [67335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332703","ANGELA RAMOS ",272.58,"2026-06-28T22:00:05"], [67336,"EXV7303169","2025-01-09T00:00:00",2025,3,595110,"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",53.37,"2026-06-28T22:00:05"], [67337,"0007300177","2025-01-06T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger 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[67342,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",7386.77,"2026-06-28T22:00:05"], [67343,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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","0000077475","AREA 30 TECHNOLOGY CENTER ",0.0,"2026-06-28T22:00:05"], [67344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390237","LISA DIANE STEVENS ",613.22,"2026-06-28T22:00:05"], [67345,"0007323744","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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[67361,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [67362,"0007308021","2025-01-01T00:00:00",2025,3,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",10.58,"2026-06-28T22:00:05"], [67363,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [67364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION 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[67454,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [67455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",339.21,"2026-06-28T22:00:05"], [67456,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",363.3,"2026-06-28T22:00:05"], [67524,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1266.11,"2026-06-28T22:00:05"], [67525,"0007301630","2025-01-08T00:00:00",2025,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16000.0,"2026-06-28T22:00:05"], [67526,"0007320673","2025-02-07T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",349.81,"2026-06-28T22:00:05"], [67528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328160","JASON SMITH ",181.72,"2026-06-28T22:00:05"], [67529,"0007305424","2025-01-14T00:00:00",2025,3,519503,"Payroll Def Comp - 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MULLEN ",363.44,"2026-06-28T22:00:05"], [67564,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",5073.29,"2026-06-28T22:00:05"], [67565,"APV7314004","2025-01-28T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",331920.4,"2026-06-28T22:00:05"], [67566,"HCM7311645","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4910.23,"2026-06-28T22:00:05"], [67567,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",833.18,"2026-06-28T22:00:05"], [67568,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414031","AMY OUSLEY ",1410.41,"2026-06-28T22:00:05"], [67569,"0007343973","2025-03-11T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-28462.41,"2026-06-28T22:00:05"], [67570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",428.34,"2026-06-28T22:00:05"], [67571,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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. 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DAVIESS CO COMM SCHL TREAS ",36624.91,"2026-06-28T22:00:05"], [67603,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",42854.56,"2026-06-28T22:00:05"], [67604,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [67605,"0007352215","2025-03-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-12636.81,"2026-06-28T22:00:05"], [67606,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344304","SHANNON ROWE ",817.74,"2026-06-28T22:00:05"], [67607,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",810.0,"2026-06-28T22:00:05"], [67608,"0007282763","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67748,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",911.14,"2026-06-28T22:00:05"], [67749,"APV7301914","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",339959.6,"2026-06-28T22:00:05"], [67750,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",939.4,"2026-06-28T22:00:05"], [67751,"0007355115","2025-03-27T00:00:00",2025,3,599216,"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",4.06,"2026-06-28T22:00:05"], [67752,"APV7352465","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",3500.0,"2026-06-28T22:00:05"], [67753,"0007282763","2025-01-08T00:00:00",2025,3,652130,"Telephone - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",67.5,"2026-06-28T22:00:05"], [67760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",100.59,"2026-06-28T22:00:05"], [67761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",427.77,"2026-06-28T22:00:05"], [67762,"0007353073","2025-03-25T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67763,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",5157.18,"2026-06-28T22:00:05"], [67764,"0007346599","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",387.02,"2026-06-28T22:00:05"], [67765,"0007330134","2025-02-21T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",575.33,"2026-06-28T22:00:05"], [67767,"APV7354522","2025-03-26T00:00:00",2025,3,570010,"Grants - 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[67871,"0007330079","2025-02-21T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",194.7,"2026-06-28T22:00:05"], [67873,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",1861.08,"2026-06-28T22:00:05"], [67874,"0007300834","2025-01-07T00:00:00",2025,3,519006,"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",-16.94,"2026-06-28T22:00:05"], [67875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",350.46,"2026-06-28T22:00:05"], [67876,"APV7337298","2025-03-04T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",117.97,"2026-06-28T22:00:05"], [67877,"APV7323180","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",20367.0,"2026-06-28T22:00:05"], [67878,"HCM7330207","2025-02-26T00:00:00",2025,3,516002,"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",4208.44,"2026-06-28T22:00:05"], [67879,"APV7313926","2025-01-28T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000423181","JDS INTERNATIONAL ",5099.07,"2026-06-28T22:00:05"], [67880,"APV7340418","2025-03-04T00:00:00",2025,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.74,"2026-06-28T22:00:05"], [67881,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [67882,"APV7312100","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",291748.84,"2026-06-28T22:00:05"], [67883,"APV7353596","2025-03-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",2098.53,"2026-06-28T22:00:05"], [67884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1187.02,"2026-06-28T22:00:05"], [67885,"APV7302877","2025-01-09T00:00:00",2025,3,520202,"Energy - 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Storage","Other","",""," ","General Ledger Entry",-312.0,"2026-06-28T22:00:05"], [67902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",824.88,"2026-06-28T22:00:05"], [67903,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [67904,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",15000.0,"2026-06-28T22:00:05"], [67905,"APV7330471","2025-02-21T00:00:00",2025,3,571100,"Grants - 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Ledger Entry",-2032.48,"2026-06-28T22:00:05"], [67917,"APV7304785","2025-01-13T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2207.0,"2026-06-28T22:00:05"], [67918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",318.01,"2026-06-28T22:00:05"], [67919,"APV7309313","2025-01-21T00:00:00",2025,3,570010,"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 ",26148.96,"2026-06-28T22:00:05"], [67920,"0007333913","2025-02-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67921,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",5145.63,"2026-06-28T22:00:05"], [67922,"HCM7351209","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16598.56,"2026-06-28T22:00:05"], [67923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",1005.95,"2026-06-28T22:00:05"], [67924,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",58.91,"2026-06-28T22:00:05"], [67925,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419185","DENNIS WANTLAND ",705.21,"2026-06-28T22:00:05"], [67926,"APV7315961","2025-01-30T00:00:00",2025,3,543073,"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 ",46.23,"2026-06-28T22:00:05"], [67927,"APV7305648","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",205.73,"2026-06-28T22:00:05"], [67928,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",10.38,"2026-06-28T22:00:05"], [67929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",201.19,"2026-06-28T22:00:05"], [67930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",883.93,"2026-06-28T22:00:05"], [67931,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",155851.09,"2026-06-28T22:00:05"], [67932,"0007355098","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.89,"2026-06-28T22:00:05"], [67933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",560.24,"2026-06-28T22:00:05"], [67934,"APV7304463","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",19479.74,"2026-06-28T22:00:05"], [67935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",784.67,"2026-06-28T22:00:05"], [67936,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [67937,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-06-28T22:00:05"], [67938,"APV7353486","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014704","HEALTHNET INC ",957.63,"2026-06-28T22:00:05"], [67939,"0007322734","2025-02-11T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits 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MIRIN ",402.38,"2026-06-28T22:00:05"], [67947,"0007327253","2025-02-01T00:00:00",2025,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",25.64,"2026-06-28T22:00:05"], [67948,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",155.76,"2026-06-28T22:00:05"], [67949,"EXV7343730","2025-03-03T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [67950,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [67951,"APV7298547","2025-01-02T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000415892","JET ACCESS FLIGHT TRAINING LLC ",3000.99,"2026-06-28T22:00:05"], [67952,"APV7336244","2025-03-03T00:00:00",2025,3,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",299.73,"2026-06-28T22:00:05"], [67953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418367","JENNIFER CROUSE ",618.58,"2026-06-28T22:00:05"], [67954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321921","BRIAN DISPENZA ",201.19,"2026-06-28T22:00:05"], [67955,"APV7356332","2025-03-28T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421948","GLOBO HOLDINGS LLC ",7267.29,"2026-06-28T22:00:05"], [67956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",599.67,"2026-06-28T22:00:05"], [67957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",563.33,"2026-06-28T22:00:05"], [67958,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",181.72,"2026-06-28T22:00:05"], [67959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",412.32,"2026-06-28T22:00:05"], [67960,"0007305365","2025-01-14T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.23,"2026-06-28T22:00:05"], [67961,"EXV7347357","2025-03-06T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",124.4,"2026-06-28T22:00:05"], [67962,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER 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Ledger Entry",56.35,"2026-06-28T22:00:05"], [67966,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396172","BRIANNA HAMILTON ",286.7,"2026-06-28T22:00:05"], [67967,"APV7332334","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",137703.27,"2026-06-28T22:00:05"], [67968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",617.59,"2026-06-28T22:00:05"], [67969,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [67970,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-06-28T22:00:05"], [67971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",490.65,"2026-06-28T22:00:05"], [67972,"HCM7342085","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",13.06,"2026-06-28T22:00:05"], [67973,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",127.2,"2026-06-28T22:00:05"], [67974,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",14057.54,"2026-06-28T22:00:05"], [67975,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",292.05,"2026-06-28T22:00:05"], [67976,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",7720.46,"2026-06-28T22:00:05"], [67977,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",281360.2,"2026-06-28T22:00:05"], [67978,"0007310640","2025-01-01T00:00:00",2025,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.92,"2026-06-28T22:00:05"], [67979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",617.85,"2026-06-28T22:00:05"], [67980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",305.49,"2026-06-28T22:00:05"], [67981,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14276.07,"2026-06-28T22:00:05"], [67982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",127.2,"2026-06-28T22:00:05"], [67983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",116.82,"2026-06-28T22:00:05"], [67984,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",2.93,"2026-06-28T22:00:05"], [67985,"HCM7330218","2025-02-26T00:00:00",2025,3,517005,"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",1740.02,"2026-06-28T22:00:05"], [67986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",672.36,"2026-06-28T22:00:05"], [67987,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-06-28T22:00:05"], [67988,"EXV7336642","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",707.05,"2026-06-28T22:00:05"], [67989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",436.13,"2026-06-28T22:00:05"], [67990,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",642.51,"2026-06-28T22:00:05"], [67991,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5875.72,"2026-06-28T22:00:05"], [67992,"0007321699","2025-02-10T00:00:00",2025,3,516002,"FICA - Regular",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,"2026-06-28T22:00:05"], [67993,"APV7331406","2025-02-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",566.52,"2026-06-28T22:00:05"], [67994,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-06-28T22:00:05"], [67995,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",41331.57,"2026-06-28T22:00:05"], [67996,"APV7314987","2025-01-28T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",42906.08,"2026-06-28T22:00:05"], [67997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429064","SARA K WATSON ",543.21,"2026-06-28T22:00:05"], [67998,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",12469.04,"2026-06-28T22:00:05"], [67999,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [68000,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.37,"2026-06-28T22:00:05"], [68001,"0007332086","2025-02-25T00:00:00",2025,3,516002,"FICA - 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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",6.0,"2026-06-28T22:00:05"], [68094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",408.87,"2026-06-28T22:00:05"], [68095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",350.46,"2026-06-28T22:00:05"], [68096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",932.22,"2026-06-28T22:00:05"], [68097,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1679.63,"2026-06-28T22:00:05"], [68098,"HCM7342003","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.94,"2026-06-28T22:00:05"], [68099,"0007315752","2025-01-30T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68100,"HCM7351183","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.4,"2026-06-28T22:00:05"], [68101,"APV7354511","2025-03-26T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53.4,"2026-06-28T22:00:05"], [68102,"0007322780","2025-02-11T00:00:00",2025,3,517003,"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 - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15807.12,"2026-06-28T22:00:05"], [68110,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [68111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",200.74,"2026-06-28T22:00:05"], [68112,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400724","ANGELA BROWN ",434.37,"2026-06-28T22:00:05"], [68113,"APV7350549","2025-03-20T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000434403","APEX HEATING AND COOLING LLC ",1183.0,"2026-06-28T22:00:05"], [68114,"0007328135","2025-02-19T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.34,"2026-06-28T22:00:05"], [68115,"APV7327531","2025-02-18T00:00:00",2025,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000056053","POSITIVE PROMOTIONS ",1690.34,"2026-06-28T22:00:05"], [68116,"APV7322050","2025-02-10T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000398573","AGING CONNECTIONS OF MICHIANA INC ",200.0,"2026-06-28T22:00:05"], [68117,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.72,"2026-06-28T22:00:05"], [68140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2417.7,"2026-06-28T22:00:05"], [68141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",681.45,"2026-06-28T22:00:05"], [68142,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432695","CRISSTIA MADDEN ",1542.46,"2026-06-28T22:00:05"], [68143,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",2906.5,"2026-06-28T22:00:05"], [68144,"0007327253","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.88,"2026-06-28T22:00:05"], [68167,"0007312795","2025-01-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.5,"2026-06-28T22:00:05"], [68168,"EXV7340864","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.11,"2026-06-28T22:00:05"], [68169,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",71586.71,"2026-06-28T22:00:05"], [68170,"0007333852","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68171,"0007336878","2025-03-04T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.84,"2026-06-28T22:00:05"], [68172,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68173,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",7036.26,"2026-06-28T22:00:05"], [68174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",212.22,"2026-06-28T22:00:05"], [68175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406756","LORI PATE ",658.19,"2026-06-28T22:00:05"], [68176,"APV7317989","2025-02-03T00:00:00",2025,3,538220,"Const - 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WAYNE TWP TREASURER ",40871.73,"2026-06-28T22:00:05"], [68179,"APV7340395","2025-03-05T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",356.3,"2026-06-28T22:00:05"], [68180,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [68181,"0007298004","2025-01-08T00:00:00",2025,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",74.51,"2026-06-28T22:00:05"], [68182,"0007315672","2025-02-08T00:00:00",2025,3,659290,"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",347.25,"2026-06-28T22:00:05"], [68183,"0007307168","2025-01-16T00:00:00",2025,3,537016,"Ins & Bond - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [68194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",454.3,"2026-06-28T22:00:05"], [68195,"0007314713","2025-01-29T00:00:00",2025,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.03,"2026-06-28T22:00:05"], [68196,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105217","EVANSVILLE FOOT AND ANKLE CTR ",14.0,"2026-06-28T22:00:05"], [68197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1489.61,"2026-06-28T22:00:05"], [68198,"EXV7337666","2025-02-28T00:00:00",2025,3,595110,"InState Travel - 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Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",150.0,"2026-06-28T22:00:05"], [68234,"0007357093","2025-03-31T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [68235,"APV7340404","2025-03-05T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",1027.8,"2026-06-28T22:00:05"], [68236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1362.9,"2026-06-28T22:00:05"], [68237,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428911","TAMMY PRUITT ",4199.96,"2026-06-28T22:00:05"], [68238,"0007311570","2025-01-24T00:00:00",2025,3,520204,"Energy - 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LAFAYETTE COMM SCHL TREAS ",550.0,"2026-06-28T22:00:05"], [68253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",389.4,"2026-06-28T22:00:05"], [68254,"0007352217","2025-03-24T00:00:00",2025,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",235.24,"2026-06-28T22:00:05"], [68255,"APV7324893","2025-02-13T00:00:00",2025,3,571100,"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 ",3199.42,"2026-06-28T22:00:05"], [68256,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support 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[68261,"APV7354436","2025-03-26T00:00:00",2025,3,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387428","SPECTRUM SOLUTIONS INC ",125554.9,"2026-06-28T22:00:05"], [68262,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",1000.23,"2026-06-28T22:00:05"], [68263,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",854.66,"2026-06-28T22:00:05"], [68264,"APV7298494","2025-01-02T00:00:00",2025,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",75.84,"2026-06-28T22:00:05"], 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[68269,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [68270,"APV7314894","2025-01-29T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",32988.47,"2026-06-28T22:00:05"], [68271,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386314","ANDREA HICKLE ",603.57,"2026-06-28T22:00:05"], [68272,"0007346599","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe 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[68277,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [68278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",201.19,"2026-06-28T22:00:05"], [68279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",363.44,"2026-06-28T22:00:05"], [68280,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1187.62,"2026-06-28T22:00:05"], [68281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",33.16,"2026-06-28T22:00:05"], [68286,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",835.91,"2026-06-28T22:00:05"], [68287,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396417","WILLIAM EYERDOM ",288.21,"2026-06-28T22:00:05"], [68288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307389","JAYME HOLBROOK ",194.7,"2026-06-28T22:00:05"], [68289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION 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States"," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [68365,"0007323706","2025-02-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4449.11,"2026-06-28T22:00:05"], [68366,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [68367,"APV7340395","2025-03-05T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1074.95,"2026-06-28T22:00:05"], [68368,"0007310640","2025-01-01T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",3305.11,"2026-06-28T22:00:05"], [68369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",194.7,"2026-06-28T22:00:05"], [68370,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [68371,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",973.5,"2026-06-28T22:00:05"], [68372,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [68373,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [68374,"APV7304696","2025-01-13T00:00:00",2025,3,532023,"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 ",91.75,"2026-06-28T22:00:05"], [68375,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",19582.3,"2026-06-28T22:00:05"], [68376,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.83,"2026-06-28T22:00:05"], [68377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",419.77,"2026-06-28T22:00:05"], [68378,"APV7344250","2025-03-11T00:00:00",2025,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-06-28T22:00:05"], [68379,"APV7342306","2025-03-06T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",82371.0,"2026-06-28T22:00:05"], [68380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",281.67,"2026-06-28T22:00:05"], [68381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",127.2,"2026-06-28T22:00:05"], [68382,"APV7309363","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",388110.79,"2026-06-28T22:00:05"], [68383,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",236.23,"2026-06-28T22:00:05"], [68384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",619.15,"2026-06-28T22:00:05"], [68385,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",21.63,"2026-06-28T22:00:05"], [68386,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",213446.42,"2026-06-28T22:00:05"], [68387,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [68388,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",272.58,"2026-06-28T22:00:05"], [68389,"APV7348085","2025-03-17T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",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","0000052606","JACOB-DIETZ INC ",1076.44,"2026-06-28T22:00:05"], [68390,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",3191.85,"2026-06-28T22:00:05"], [68391,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",43065.24,"2026-06-28T22:00:05"], [68392,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",12034.68,"2026-06-28T22:00:05"], [68393,"APH7334594","2025-02-28T00:00:00",2025,3,580244,"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",722.16,"2026-06-28T22:00:05"], [68394,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [68395,"0007332980","2025-02-26T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68396,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-06-28T22:00:05"], [68397,"INV7311405","2025-01-23T00:00:00",2025,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.24,"2026-06-28T22:00:05"], [68398,"0007352187","2025-03-24T00:00:00",2025,3,518901,"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",8.44,"2026-06-28T22:00:05"], [68399,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4022.26,"2026-06-28T22:00:05"], [68400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",350.46,"2026-06-28T22:00:05"], [68401,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",652518.0,"2026-06-28T22:00:05"], [68402,"APV7343051","2025-03-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",9328.88,"2026-06-28T22:00:05"], [68403,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",17791.2,"2026-06-28T22:00:05"], [68404,"APV7320398","2025-02-06T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",68616.33,"2026-06-28T22:00:05"], [68405,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426096","CAROL A LOHMUELLER OD LLC ",14.0,"2026-06-28T22:00:05"], [68406,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1149.4,"2026-06-28T22:00:05"], [68407,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4501.44,"2026-06-28T22:00:05"], [68408,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-06-28T22:00:05"], [68409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293461","BARRY ALVEY ",1440.0,"2026-06-28T22:00:05"], [68410,"APV7311059","2025-01-23T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",3262.5,"2026-06-28T22:00:05"], [68411,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [68412,"0007328142","2025-02-19T00:00:00",2025,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-274.02,"2026-06-28T22:00:05"], [68413,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [68414,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [68415,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [68416,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",599.67,"2026-06-28T22:00:05"], [68417,"0007355089","2025-03-27T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",969.77,"2026-06-28T22:00:05"], [68418,"0007313622","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [68419,"APV7326467","2025-02-17T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000432723","FLOTEC INC ",12320.0,"2026-06-28T22:00:05"], [68420,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",8275.0,"2026-06-28T22:00:05"], [68421,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-06-28T22:00:05"], [68422,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",16328.16,"2026-06-28T22:00:05"], [68423,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422890","REBECCA DAWN OSBURN HILAS ",477.38,"2026-06-28T22:00:05"], [68424,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [68425,"0007335703","2025-03-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [68426,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-06-28T22:00:05"], [68427,"0007300863","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68428,"0007314640","2025-02-01T00:00:00",2025,3,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",171.09,"2026-06-28T22:00:05"], [68429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372193","ERIC ANNING ",272.58,"2026-06-28T22:00:05"], [68430,"0007327227","2025-02-18T00:00:00",2025,3,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68431,"HCM7342043","2025-03-12T00:00:00",2025,3,519006,"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",66.44,"2026-06-28T22:00:05"], [68432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419442","DAVID JOSEPH FROMBLY ",2011.44,"2026-06-28T22:00:05"], [68433,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",454.3,"2026-06-28T22:00:05"], [68434,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-06-28T22:00:05"], [68435,"HCM7342031","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",834.87,"2026-06-28T22:00:05"], [68436,"APV7327397","2025-02-18T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064209","FRANKLIN COUNTY ",6559.43,"2026-06-28T22:00:05"], [68437,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1130.4,"2026-06-28T22:00:05"], [68438,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",28629.67,"2026-06-28T22:00:05"], [68439,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250448","MARYBETH ARNOLD ",377.23,"2026-06-28T22:00:05"], [68440,"APV7355509","2025-03-27T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",976.15,"2026-06-28T22:00:05"], [68468,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [68469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291404","REBECCA WEATHERS ",342.03,"2026-06-28T22:00:05"], [68470,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",922.0,"2026-06-28T22:00:05"], [68471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",272.58,"2026-06-28T22:00:05"], [68472,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105927","JACKSON COUNTY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [68473,"APV7352509","2025-03-24T00:00:00",2025,3,580147,"Dir Supp - 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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","0000063528","MIAMI COUNTY ",2619.47,"2026-06-28T22:00:05"], [68485,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",16.0,"2026-06-28T22:00:05"], [68486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",940.21,"2026-06-28T22:00:05"], [68487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",1005.95,"2026-06-28T22:00:05"], [68488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417642","DEBORAH KAY MALONE ",452.12,"2026-06-28T22:00:05"], [68489,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",322.0,"2026-06-28T22:00:05"], [68490,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. ",1770.44,"2026-06-28T22:00:05"], [68491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",603.57,"2026-06-28T22:00:05"], [68492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",97.35,"2026-06-28T22:00:05"], [68493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",306.38,"2026-06-28T22:00:05"], [68494,"HCM7341984","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.27,"2026-06-28T22:00:05"], [68495,"0007331076","2025-02-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68496,"APV7317860","2025-02-03T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",1600.0,"2026-06-28T22:00:05"], [68497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",419.68,"2026-06-28T22:00:05"], [68498,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",668.0,"2026-06-28T22:00:05"], [68499,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - 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Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [68511,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [68512,"0007300863","2025-01-07T00:00:00",2025,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68513,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063898","ADAMS COUNTY ",3.0,"2026-06-28T22:00:05"], [68514,"0007344989","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.01,"2026-06-28T22:00:05"], [68515,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",88789.48,"2026-06-28T22:00:05"], [68516,"APV7309927","2025-01-22T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",112.08,"2026-06-28T22:00:05"], [68517,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1365.3,"2026-06-28T22:00:05"], [68518,"0007357093","2025-03-31T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [68519,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",212.22,"2026-06-28T22:00:05"], [68520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",97.35,"2026-06-28T22:00:05"], [68521,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1841.01,"2026-06-28T22:00:05"], [68522,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",330.99,"2026-06-28T22:00:05"], [68523,"APV7319805","2025-02-05T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",4684.89,"2026-06-28T22:00:05"], [68524,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",506.21,"2026-06-28T22:00:05"], [68525,"APV7313016","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",43867.01,"2026-06-28T22:00:05"], [68526,"0007335765","2025-03-03T00:00:00",2025,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",350.0,"2026-06-28T22:00:05"], [68527,"0007311699","2025-01-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3424.03,"2026-06-28T22:00:05"], [68528,"0007327325","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",86.03,"2026-06-28T22:00:05"], [68529,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",17.68,"2026-06-28T22:00:05"], [68530,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-06-28T22:00:05"], [68531,"0007316573","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [68532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",4518.4,"2026-06-28T22:00:05"], [68533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",208.97,"2026-06-28T22:00:05"], [68534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",412.76,"2026-06-28T22:00:05"], [68535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",847.34,"2026-06-28T22:00:05"], [68536,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",429.95,"2026-06-28T22:00:05"], [68537,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326899","CORYTHIA DAVIS ",1573.27,"2026-06-28T22:00:05"], [68538,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054129","DUBOIS COUNTY ",1384.58,"2026-06-28T22:00:05"], [68539,"0007344991","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-06-28T22:00:05"], [68540,"0007344968","2025-03-12T00:00:00",2025,3,517005,"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",140.0,"2026-06-28T22:00:05"], [68541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",486.75,"2026-06-28T22:00:05"], [68542,"0007353040","2025-03-25T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.62,"2026-06-28T22:00:05"], [68543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",136.29,"2026-06-28T22:00:05"], [68544,"APV7310118","2025-01-22T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391903","JEFFREY R OVERHOLT ",736.8,"2026-06-28T22:00:05"], [68545,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [68546,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [68547,"0007328176","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [68548,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",169.77,"2026-06-28T22:00:05"], [68549,"0007308021","2025-01-01T00:00:00",2025,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7045.03,"2026-06-28T22:00:05"], [68550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",272.58,"2026-06-28T22:00:05"], [68551,"0007316508","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",532.46,"2026-06-28T22:00:05"], [68552,"0007312788","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",507.03,"2026-06-28T22:00:05"], [68553,"0007328134","2025-02-01T00:00:00",2025,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",41.42,"2026-06-28T22:00:05"], [68554,"HCM7351256","2025-03-26T00:00:00",2025,3,515004,"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",516.74,"2026-06-28T22:00:05"], [68555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",201.19,"2026-06-28T22:00:05"], [68556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",363.44,"2026-06-28T22:00:05"], [68557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",201.19,"2026-06-28T22:00:05"], [68558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",261.54,"2026-06-28T22:00:05"], [68559,"0007236991","2025-01-01T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.89,"2026-06-28T22:00:05"], [68560,"EXV7327916","2025-02-14T00:00:00",2025,3,595110,"InState Travel - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",716.0,"2026-06-28T22:00:05"], [68575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245351","MARLENE JACKSON ",377.23,"2026-06-28T22:00:05"], [68576,"APV7298494","2025-01-02T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000057167","US BANK ",752.49,"2026-06-28T22:00:05"], [68577,"0007321684","2025-02-10T00:00:00",2025,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",82285.76,"2026-06-28T22:00:05"], [68578,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",922.23,"2026-06-28T22:00:05"], [68579,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [68580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",336.18,"2026-06-28T22:00:05"], [68581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308805","SANDRA ZIGLER ",661.98,"2026-06-28T22:00:05"], [68582,"0007306365","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [68583,"APV7305613","2025-01-02T00:00:00",2025,3,591010,"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 ",110.11,"2026-06-28T22:00:05"], [68584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",663.93,"2026-06-28T22:00:05"], [68585,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",25.21,"2026-06-28T22:00:05"], [68586,"0007310734","2025-01-23T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68587,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",98.0,"2026-06-28T22:00:05"], [68588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349651","ALITA STOREY ",486.75,"2026-06-28T22:00:05"], [68589,"0007335704","2025-03-01T00:00:00",2025,3,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33.53,"2026-06-28T22:00:05"], [68590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",399.79,"2026-06-28T22:00:05"], [68591,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6352.18,"2026-06-28T22:00:05"], [68592,"EXV7308770","2025-01-17T00:00:00",2025,3,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1061.92,"2026-06-28T22:00:05"], [68643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",345.27,"2026-06-28T22:00:05"], [68644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",486.75,"2026-06-28T22:00:05"], [68645,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",350.46,"2026-06-28T22:00:05"], [68646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",239.48,"2026-06-28T22:00:05"], [68647,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-06-28T22:00:05"], [68648,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",241.43,"2026-06-28T22:00:05"], [68649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",606.88,"2026-06-28T22:00:05"], [68650,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [68651,"HCM7330151","2025-02-26T00:00:00",2025,3,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [68652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",311.52,"2026-06-28T22:00:05"], [68653,"APV7344411","2025-03-11T00:00:00",2025,3,520202,"Energy - 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Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-06-28T22:00:05"], [68693,"APV7318797","2025-02-04T00:00:00",2025,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",585.6,"2026-06-28T22:00:05"], [68694,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351779","LINDA MCGAW HAWKINS ",763.22,"2026-06-28T22:00:05"], [68695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414551","DEBORAH E CHAMBERLAIN ",3088.14,"2026-06-28T22:00:05"], [68696,"0007335726","2025-02-28T00:00:00",2025,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger 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Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.15,"2026-06-28T22:00:05"], [68723,"0007355098","2025-03-27T00:00:00",2025,3,510150,"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",315.55,"2026-06-28T22:00:05"], [68724,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 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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","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-06-28T22:00:05"], [68733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390046","BRITNEY MELGAR ",140.84,"2026-06-28T22:00:05"], [68734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416428","MITCHELL KAMPMAN ",1965.31,"2026-06-28T22:00:05"], [68735,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",472.89,"2026-06-28T22:00:05"], [68736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",292.05,"2026-06-28T22:00:05"], [68737,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",69399.53,"2026-06-28T22:00:05"], [68738,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392965","TERESA L COOK ",230.33,"2026-06-28T22:00:05"], [68739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408824","MELANIE JOHNSON 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[68743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",502.97,"2026-06-28T22:00:05"], [68744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",350.46,"2026-06-28T22:00:05"], [68745,"APV7300324","2025-01-06T00:00:00",2025,3,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000336061","SENIOURS TOWING LLC ",187.5,"2026-06-28T22:00:05"], [68746,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096073","SWISS VILLAGE INC 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[68751,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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",2219.58,"2026-06-28T22:00:05"], [68752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",502.53,"2026-06-28T22:00:05"], [68753,"EXV7340848","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",328.24,"2026-06-28T22:00:05"], [68754,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",19194.81,"2026-06-28T22:00:05"], [68755,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68756,"0007328135","2025-02-19T00:00:00",2025,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.59,"2026-06-28T22:00:05"], [68757,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",63109.75,"2026-06-28T22:00:05"], [68758,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064020","CARROLL COUNTY ",1801.53,"2026-06-28T22:00:05"], [68759,"APV7348855","2025-03-18T00:00:00",2025,3,599093,"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","0000421948","GLOBO HOLDINGS LLC ",495.0,"2026-06-28T22:00:05"], [68760,"0007344965","2025-03-12T00:00:00",2025,3,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",204.68,"2026-06-28T22:00:05"], [68761,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [68762,"APV7334143","2025-02-27T00:00:00",2025,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6341.0,"2026-06-28T22:00:05"], [68763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",198.07,"2026-06-28T22:00:05"], [68764,"0007312757","2025-01-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2880.0,"2026-06-28T22:00:05"], [68765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",272.58,"2026-06-28T22:00:05"], [68766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",545.16,"2026-06-28T22:00:05"], [68767,"0007306365","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.04,"2026-06-28T22:00:05"], [68768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",208.97,"2026-06-28T22:00:05"], [68769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",386.52,"2026-06-28T22:00:05"], [68770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312678","SARAH HAISLEY ",704.17,"2026-06-28T22:00:05"], [68771,"EXV7337609","2025-02-19T00:00:00",2025,3,595110,"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",124.95,"2026-06-28T22:00:05"], [68772,"APV7304749","2025-01-03T00:00:00",2025,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",495.27,"2026-06-28T22:00:05"], [68773,"0007328128","2025-02-19T00:00:00",2025,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.91,"2026-06-28T22:00:05"], [68774,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.81,"2026-06-28T22:00:05"], [68775,"APV7350675","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",93.48,"2026-06-28T22:00:05"], [68776,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [68777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387848","MARY L FRENCH ",201.19,"2026-06-28T22:00:05"], [68778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",199.89,"2026-06-28T22:00:05"], [68779,"0007315734","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.65,"2026-06-28T22:00:05"], [68780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",365.07,"2026-06-28T22:00:05"], [68781,"0007317440","2025-01-31T00:00:00",2025,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5690.05,"2026-06-28T22:00:05"], [68782,"HCM7303457","2025-01-15T00:00:00",2025,3,518161,"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",572.34,"2026-06-28T22:00:05"], [68783,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381906","LORI BRITTENHAM ",389.4,"2026-06-28T22:00:05"], [68784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Education -- Basic Grants to States"," ","General Ledger Entry",4591.44,"2026-06-28T22:00:05"], [68792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",58.41,"2026-06-28T22:00:05"], [68793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",272.58,"2026-06-28T22:00:05"], [68794,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [68795,"EXV7335479","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.38,"2026-06-28T22:00:05"], [68796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368554","KELLY BOLENBAUGH ",395.43,"2026-06-28T22:00:05"], [68797,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246680","MARCELLA GRAY ",486.75,"2026-06-28T22:00:05"], [68798,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [68799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",643.81,"2026-06-28T22:00:05"], [68800,"HCM7303481","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",253.6,"2026-06-28T22:00:05"], [68801,"0007333916","2025-02-27T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3534.22,"2026-06-28T22:00:05"], [68802,"APV7313016","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096860","BIG BROTHERS BIG SISTERS OF ",42180.1,"2026-06-28T22:00:05"], [68803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",836.62,"2026-06-28T22:00:05"], [68804,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",272.58,"2026-06-28T22:00:05"], [68805,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",615.0,"2026-06-28T22:00:05"], [68806,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [68807,"APV7347052","2025-03-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",42127.08,"2026-06-28T22:00:05"], [68808,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2123.97,"2026-06-28T22:00:05"], [68809,"APV7331337","2025-02-24T00:00:00",2025,3,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",427.14,"2026-06-28T22:00:05"], [68810,"APV7355508","2025-03-26T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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FISHER ",90.86,"2026-06-28T22:00:05"], [68831,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [68832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",759.33,"2026-06-28T22:00:05"], [68833,"0007305399","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68834,"0007316508","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.36,"2026-06-28T22:00:05"], [68835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",584.1,"2026-06-28T22:00:05"], [68836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",272.58,"2026-06-28T22:00:05"], [68837,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [68838,"APV7298494","2025-01-02T00:00:00",2025,3,546002,"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 ","0000057167","US BANK ",74.78,"2026-06-28T22:00:05"], [68839,"APV7305585","2025-01-14T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",336.11,"2026-06-28T22:00:05"], [68840,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [68841,"APV7346036","2025-03-13T00:00:00",2025,3,547157,"SpOp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",62995.54,"2026-06-28T22:00:05"], [68849,"0007297981","2025-01-02T00:00:00",2025,3,580120,"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",11344.27,"2026-06-28T22:00:05"], [68850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",700.92,"2026-06-28T22:00:05"], [68851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",327.1,"2026-06-28T22:00:05"], [68852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",365.07,"2026-06-28T22:00:05"], [68853,"APV7345162","2025-03-12T00:00:00",2025,3,520104,"Water & Sewage - 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Aquatic Invasive Species"," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [68859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",218.06,"2026-06-28T22:00:05"], [68860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",272.58,"2026-06-28T22:00:05"], [68861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",58.41,"2026-06-28T22:00:05"], [68862,"0007320862","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-2902836.6,"2026-06-28T22:00:05"], [68863,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",253.95,"2026-06-28T22:00:05"], [68864,"0007328134","2025-02-01T00:00:00",2025,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",50.08,"2026-06-28T22:00:05"], [68865,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76458.27,"2026-06-28T22:00:05"], [68866,"APV7298494","2025-01-02T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",639.15,"2026-06-28T22:00:05"], [68867,"0007345849","2025-03-13T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68868,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",225.15,"2026-06-28T22:00:05"], [68869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",233.64,"2026-06-28T22:00:05"], [68870,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",20936.26,"2026-06-28T22:00:05"], [68871,"0007311699","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",778.19,"2026-06-28T22:00:05"], [68872,"APV7337298","2025-03-04T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",159.98,"2026-06-28T22:00:05"], [68873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1066.31,"2026-06-28T22:00:05"], [68874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1199.35,"2026-06-28T22:00:05"], [68875,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",32.71,"2026-06-28T22:00:05"], [68876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305807","SADIE LOCKE ",301.79,"2026-06-28T22:00:05"], [68877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371599","SAMUEL LENGACHER ",662.75,"2026-06-28T22:00:05"], [68878,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",3027.9,"2026-06-28T22:00:05"], [68879,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3544.02,"2026-06-28T22:00:05"], [68880,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [68881,"HCM7320811","2025-02-12T00:00:00",2025,3,518796,"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",112.22,"2026-06-28T22:00:05"], [68882,"0007328176","2025-02-01T00:00:00",2025,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8.23,"2026-06-28T22:00:05"], [68883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",292.05,"2026-06-28T22:00:05"], [68884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",301.79,"2026-06-28T22:00:05"], [68885,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",5181.12,"2026-06-28T22:00:05"], [68886,"0007312788","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",135.46,"2026-06-28T22:00:05"], [68887,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",78095.44,"2026-06-28T22:00:05"], [68888,"0007354187","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2299.48,"2026-06-28T22:00:05"], [68889,"0007346719","2025-03-14T00:00:00",2025,3,518161,"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",0.0,"2026-06-28T22:00:05"], [68890,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423897","JOSHUA HODGE ",899.12,"2026-06-28T22:00:05"], [68891,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",635557.73,"2026-06-28T22:00:05"], [68892,"APV7307434","2025-01-16T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",101.49,"2026-06-28T22:00:05"], [68893,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-06-28T22:00:05"], [68894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",399.78,"2026-06-28T22:00:05"], [68895,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",1256.94,"2026-06-28T22:00:05"], [68896,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",44472.0,"2026-06-28T22:00:05"], [68897,"APV7346870","2025-03-14T00:00:00",2025,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000360778","CITY ELECTRIC SUPPLY ",0.0,"2026-06-28T22:00:05"], [68898,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",848.89,"2026-06-28T22:00:05"], [68899,"0007309898","2025-01-22T00:00:00",2025,3,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.67,"2026-06-28T22:00:05"], [68900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",992.37,"2026-06-28T22:00:05"], [68901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",449.76,"2026-06-28T22:00:05"], [68902,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",1399.48,"2026-06-28T22:00:05"], [68903,"HCM7320800","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",54.22,"2026-06-28T22:00:05"], [68904,"0007316523","2025-02-03T00:00:00",2025,3,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",88297.5,"2026-06-28T22:00:05"], [68905,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1830.83,"2026-06-28T22:00:05"], [68906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429372","KAITLIN FUJA ",398.52,"2026-06-28T22:00:05"], [68907,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",99716.9,"2026-06-28T22:00:05"], [68908,"0007323647","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",424.44,"2026-06-28T22:00:05"], [68910,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [68911,"0007331076","2025-02-24T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68912,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [68913,"0007358068","2025-03-31T00:00:00",2025,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3115.35,"2026-06-28T22:00:05"], [68914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",136.29,"2026-06-28T22:00:05"], [68915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",845.0,"2026-06-28T22:00:05"], [68916,"HCM7351206","2025-03-26T00:00:00",2025,3,518161,"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",598.4,"2026-06-28T22:00:05"], [68917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",831.37,"2026-06-28T22:00:05"], [68918,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",23.66,"2026-06-28T22:00:05"], [68919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1046.7,"2026-06-28T22:00:05"], [68920,"APV7347052","2025-03-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",29457.19,"2026-06-28T22:00:05"], [68921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",764.53,"2026-06-28T22:00:05"], [68922,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [68923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP ",728.71,"2026-06-28T22:00:05"], [68924,"APV7303832","2025-01-10T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000008274","HERRMAN and GOETZ INC ",376.65,"2026-06-28T22:00:05"], [68925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1179.18,"2026-06-28T22:00:05"], [68926,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",35128.21,"2026-06-28T22:00:05"], [68927,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",11630.75,"2026-06-28T22:00:05"], [68928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",486.75,"2026-06-28T22:00:05"], [68929,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",69.82,"2026-06-28T22:00:05"], [68930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",545.16,"2026-06-28T22:00:05"], [68931,"EXV7301364","2025-01-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [68932,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [68933,"HCM7341983","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30944.2,"2026-06-28T22:00:05"], [68934,"INV7349420","2025-03-18T00:00:00",2025,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",114.98,"2026-06-28T22:00:05"], [68935,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",35.85,"2026-06-28T22:00:05"], [68936,"0007333904","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68937,"0007317432","2025-01-31T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68938,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375727","ADAPTIVE TESTING TECHNOLOGIES INC ",12000.0,"2026-06-28T22:00:05"], [68939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",241.42,"2026-06-28T22:00:05"], [68940,"0007328155","2025-02-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5229.84,"2026-06-28T22:00:05"], [68941,"0007309890","2025-01-22T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68942,"0007303422","2025-01-10T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.23,"2026-06-28T22:00:05"], [68943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",136.29,"2026-06-28T22:00:05"], [68944,"APV7306569","2025-01-15T00:00:00",2025,3,541033,"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","0000337078","CITY FORD LLC ",60.64,"2026-06-28T22:00:05"], [68945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",261.55,"2026-06-28T22:00:05"], [68946,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [68947,"APV7325633","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",100999.29,"2026-06-28T22:00:05"], [68948,"0007301516","2025-01-08T00:00:00",2025,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68949,"APV7318963","2025-02-04T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",18775.16,"2026-06-28T22:00:05"], [68950,"EXV7350139","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.47,"2026-06-28T22:00:05"], [68951,"APV7316064","2025-01-30T00:00:00",2025,3,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Other","","","0000419133","SOPHIA LINDLEY ",4048.66,"2026-06-28T22:00:05"], [68952,"0007326219","2025-02-17T00:00:00",2025,3,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",172.61,"2026-06-28T22:00:05"], [68953,"0007300853","2025-01-07T00:00:00",2025,3,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",159.0,"2026-06-28T22:00:05"], [69023,"APV7351552","2025-03-21T00:00:00",2025,3,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",9793.63,"2026-06-28T22:00:05"], [69024,"HCM7311683","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.2,"2026-06-28T22:00:05"], [69025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336857","MEGAN SMITH ",386.51,"2026-06-28T22:00:05"], [69026,"APV7351584","2025-03-21T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-68177.8,"2026-06-28T22:00:05"], [69027,"EXV7349377","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.67,"2026-06-28T22:00:05"], [69028,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121960","M.S.D. DECATUR TWP TREASURER ",306637.98,"2026-06-28T22:00:05"], [69029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",834.93,"2026-06-28T22:00:05"], [69030,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410883","ABBIE D BALBACH ",662.76,"2026-06-28T22:00:05"], [69031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1017.63,"2026-06-28T22:00:05"], [69032,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",1521.62,"2026-06-28T22:00:05"], [69033,"APV7336244","2025-03-03T00:00:00",2025,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",50.49,"2026-06-28T22:00:05"], [69034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",844.99,"2026-06-28T22:00:05"], [69035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",962.89,"2026-06-28T22:00:05"], [69036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",330.99,"2026-06-28T22:00:05"], [69037,"HCM7342046","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",372.59,"2026-06-28T22:00:05"], [69038,"0007335828","2025-03-03T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",231.01,"2026-06-28T22:00:05"], [69039,"0007309895","2025-01-22T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.56,"2026-06-28T22:00:05"], [69040,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",25064.33,"2026-06-28T22:00:05"], [69041,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",3320.58,"2026-06-28T22:00:05"], [69042,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",330.0,"2026-06-28T22:00:05"], [69043,"0007328176","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [69044,"0007303375","2025-01-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",54.42,"2026-06-28T22:00:05"], [69045,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",63483.58,"2026-06-28T22:00:05"], [69046,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [69047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",523.09,"2026-06-28T22:00:05"], [69048,"EXV7319181","2025-01-21T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",51.45,"2026-06-28T22:00:05"], [69049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1668.77,"2026-06-28T22:00:05"], [69050,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425543","JEVIAH MANDRELL ",913.53,"2026-06-28T22:00:05"], [69051,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [69052,"0007341076","2025-03-08T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.45,"2026-06-28T22:00:05"], [69053,"0007327253","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",201.9,"2026-06-28T22:00:05"], [69054,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [69055,"APV7317931","2025-02-03T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432346","JESSE HELTON ",535.33,"2026-06-28T22:00:05"], [69056,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [69057,"APV7322167","2025-02-10T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",614.1,"2026-06-28T22:00:05"], [69058,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000313691","TEDDY BEAR CHILD CARE LLC ",2688.85,"2026-06-28T22:00:05"], [69059,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",1212.37,"2026-06-28T22:00:05"], [69060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",449.56,"2026-06-28T22:00:05"], [69061,"0007305381","2025-01-14T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-256.74,"2026-06-28T22:00:05"], [69062,"0007341887","2025-03-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",156791.76,"2026-06-28T22:00:05"], [69063,"APV7336244","2025-03-03T00:00:00",2025,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",600.0,"2026-06-28T22:00:05"], [69064,"0007298022","2025-01-08T00:00:00",2025,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.27,"2026-06-28T22:00:05"], [69065,"APV7345162","2025-03-12T00:00:00",2025,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",655.58,"2026-06-28T22:00:05"], [69066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",603.57,"2026-06-28T22:00:05"], [69067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420676","VICKIE MCVOY ",807.03,"2026-06-28T22:00:05"], [69068,"EXV7335481","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",343.86,"2026-06-28T22:00:05"], [69069,"APV7299305","2025-01-03T00:00:00",2025,3,555501,"Office Equipment",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064825","ZOLL MEDICAL CORPORATION ",1230.07,"2026-06-28T22:00:05"], [69070,"APV7310890","2025-01-23T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",301.09,"2026-06-28T22:00:05"], [69071,"EXV7348502","2025-03-04T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",126.5,"2026-06-28T22:00:05"], [69072,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",10975.04,"2026-06-28T22:00:05"], [69073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",363.44,"2026-06-28T22:00:05"], [69074,"0007355136","2025-03-27T00:00:00",2025,3,659270,"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",2.9,"2026-06-28T22:00:05"], [69075,"EXV7336642","2025-02-27T00:00:00",2025,3,595150,"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",54.79,"2026-06-28T22:00:05"], [69076,"APV7311058","2025-01-22T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",141138.75,"2026-06-28T22:00:05"], [69077,"APV7343299","2025-03-10T00:00:00",2025,3,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",30.53,"2026-06-28T22:00:05"], [69078,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",72222.06,"2026-06-28T22:00:05"], [69079,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338191","BRIANA DERROW ",954.03,"2026-06-28T22:00:05"], [69080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399769","KAMILLA UTTER ",907.51,"2026-06-28T22:00:05"], [69081,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",583.46,"2026-06-28T22:00:05"], [69082,"EXV7326854","2025-02-12T00:00:00",2025,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",87.15,"2026-06-28T22:00:05"], [69083,"APV7332293","2025-02-25T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",87812.56,"2026-06-28T22:00:05"], [69084,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320536","RYAN SOWERS ",554.9,"2026-06-28T22:00:05"], [69085,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",666.73,"2026-06-28T22:00:05"], [69086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253073","PAUL NEHER ",408.87,"2026-06-28T22:00:05"], [69087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",724.29,"2026-06-28T22:00:05"], [69088,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [69089,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",144260.55,"2026-06-28T22:00:05"], [69090,"0007306342","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69091,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [69092,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",10583.59,"2026-06-28T22:00:05"], [69093,"0007329128","2025-02-20T00:00:00",2025,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",396259.05,"2026-06-28T22:00:05"], [69094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299852","JEFFERY JOHNSON ",1969.78,"2026-06-28T22:00:05"], [69095,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",62400.35,"2026-06-28T22:00:05"], [69096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423897","JOSHUA HODGE ",839.18,"2026-06-28T22:00:05"], [69097,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [69098,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424853","FARRON DYER ",875.02,"2026-06-28T22:00:05"], [69099,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409447","LACHRICIA BRYAN ",534.39,"2026-06-28T22:00:05"], [69100,"APV7330426","2025-02-21T00:00:00",2025,3,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",413.48,"2026-06-28T22:00:05"], [69101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",181.72,"2026-06-28T22:00:05"], [69102,"HCM7342048","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265.24,"2026-06-28T22:00:05"], [69103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",97.35,"2026-06-28T22:00:05"], [69104,"0007335862","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.08,"2026-06-28T22:00:05"], [69105,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",7466.1,"2026-06-28T22:00:05"], [69106,"0007307156","2025-01-16T00:00:00",2025,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69107,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [69108,"ARD7322396","2025-02-10T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-06-28T22:00:05"], [69109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3366.95,"2026-06-28T22:00:05"], [69110,"HCM7330158","2025-02-26T00:00:00",2025,3,519722,"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",42.83,"2026-06-28T22:00:05"], [69111,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",654.19,"2026-06-28T22:00:05"], [69112,"0007320276","2025-02-06T00:00:00",2025,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1166.93,"2026-06-28T22:00:05"], [69124,"APV7337307","2025-03-04T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",12585.99,"2026-06-28T22:00:05"], [69125,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396073","ROBYN LEE ",1316.56,"2026-06-28T22:00:05"], [69126,"HCM7320747","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.62,"2026-06-28T22:00:05"], [69127,"APV7334111","2025-02-27T00:00:00",2025,3,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",318.48,"2026-06-28T22:00:05"], [69128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298001","TIARA FLEEGER ",330.99,"2026-06-28T22:00:05"], [69129,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.8,"2026-06-28T22:00:05"], [69130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",377.24,"2026-06-28T22:00:05"], [69131,"APV7298494","2025-01-02T00:00:00",2025,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10.0,"2026-06-28T22:00:05"], [69132,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1525.62,"2026-06-28T22:00:05"], [69133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274587","TERRIE SHOUSE ",226.69,"2026-06-28T22:00:05"], [69134,"APV7331392","2025-02-24T00:00:00",2025,3,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",12020.4,"2026-06-28T22:00:05"], [69135,"0007312755","2025-01-29T00:00:00",2025,3,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.15,"2026-06-28T22:00:05"], [69147,"0007344965","2025-03-12T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [69148,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",442.62,"2026-06-28T22:00:05"], [69149,"0007333856","2025-02-27T00:00:00",2025,3,583120,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",-2984.34,"2026-06-28T22:00:05"], [69150,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",362.14,"2026-06-28T22:00:05"], [69151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",327.1,"2026-06-28T22:00:05"], [69152,"0007336993","2025-03-08T00:00:00",2025,3,652137,"Telephone - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.18,"2026-06-28T22:00:05"], [69254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",272.58,"2026-06-28T22:00:05"], [69255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",563.33,"2026-06-28T22:00:05"], [69256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",524.08,"2026-06-28T22:00:05"], [69257,"0007344079","2025-03-11T00:00:00",2025,3,519503,"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 - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000062061","WAYNE COUNTY ",7043.39,"2026-06-28T22:00:05"], [69264,"APV7302877","2025-01-09T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000430878","JOSHUA BRADSHAW ",2926.41,"2026-06-28T22:00:05"], [69265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",285.12,"2026-06-28T22:00:05"], [69266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1527.03,"2026-06-28T22:00:05"], [69267,"0007314635","2025-01-29T00:00:00",2025,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69268,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307889","MYRNA BABER ",218.07,"2026-06-28T22:00:05"], [69269,"APV7326544","2025-02-17T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096272","EASTERN PULASKI COMMUNITY ",5479.43,"2026-06-28T22:00:05"], [69270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",545.53,"2026-06-28T22:00:05"], [69271,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-06-28T22:00:05"], [69272,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [69273,"0007310640","2025-01-01T00:00:00",2025,3,531029,"Prof Serv - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [69280,"APV7355496","2025-03-27T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",297745.91,"2026-06-28T22:00:05"], [69281,"0007300853","2025-01-07T00:00:00",2025,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13967.73,"2026-06-28T22:00:05"], [69282,"0007328176","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.73,"2026-06-28T22:00:05"], [69283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",90.86,"2026-06-28T22:00:05"], [69284,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",363.44,"2026-06-28T22:00:05"], [69285,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [69286,"APV7333246","2025-02-26T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",8333.33,"2026-06-28T22:00:05"], [69287,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-06-28T22:00:05"], [69288,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2279.34,"2026-06-28T22:00:05"], [69289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",417.96,"2026-06-28T22:00:05"], [69290,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",508.0,"2026-06-28T22:00:05"], [69291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",854.08,"2026-06-28T22:00:05"], [69292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",636.02,"2026-06-28T22:00:05"], [69293,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1030.98,"2026-06-28T22:00:05"], [69294,"0007300177","2025-01-06T00:00:00",2025,3,516002,"FICA - 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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","Immunization Cooperative Agreements"," ","General Ledger Entry",555.0,"2026-06-28T22:00:05"], [69348,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",113242.32,"2026-06-28T22:00:05"], [69349,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335749","BETTY COLSON ",581.5,"2026-06-28T22:00:05"], [69350,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",354.35,"2026-06-28T22:00:05"], [69351,"0007351349","2025-03-21T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69352,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193822","MILAN COMM SCHOOL CORP TREAS ",4636.4,"2026-06-28T22:00:05"], [69353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244983","ROBBIE ANN HAYES ",377.23,"2026-06-28T22:00:05"], [69354,"0007300854","2025-01-07T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69355,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",238.0,"2026-06-28T22:00:05"], [69356,"HCM7351222","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3024.8,"2026-06-28T22:00:05"], [69357,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"Grants - 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1072.05,"2026-06-28T22:00:05"], [69370,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [69371,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417738","JAMES R JACKSON ",506.22,"2026-06-28T22:00:05"], [69372,"APV7356384","2025-03-28T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",137064.13,"2026-06-28T22:00:05"], [69373,"APV7310065","2025-01-22T00:00:00",2025,3,531022,"Prof Serv - 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WAYNE COMM SCHL TREASURER ",97288.92,"2026-06-28T22:00:05"], [69399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",360.2,"2026-06-28T22:00:05"], [69400,"APV7313956","2025-01-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",23683.8,"2026-06-28T22:00:05"], [69401,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [69402,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-06-28T22:00:05"], [69403,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400976","VERNISSA ANN CARVER ",684.85,"2026-06-28T22:00:05"], [69404,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429865","DARRIN SIMPSON ",2115.95,"2026-06-28T22:00:05"], [69405,"APV7324010","2025-02-12T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",8742.76,"2026-06-28T22:00:05"], [69406,"0007328176","2025-02-01T00:00:00",2025,3,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [69407,"0007344967","2025-03-12T00:00:00",2025,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1220.5,"2026-06-28T22:00:05"], [69408,"0007333853","2025-02-27T00:00:00",2025,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69409,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",25479.99,"2026-06-28T22:00:05"], [69410,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404973","LIBERTY GROVE SCHOOLS INC ",12420.97,"2026-06-28T22:00:05"], [69411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",292.05,"2026-06-28T22:00:05"], [69412,"0007309819","2025-01-22T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7739351.03,"2026-06-28T22:00:05"], [69413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",201.19,"2026-06-28T22:00:05"], [69414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",396.74,"2026-06-28T22:00:05"], [69415,"0007314713","2025-01-29T00:00:00",2025,3,659270,"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",2.99,"2026-06-28T22:00:05"], [69416,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [69417,"APV7301911","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",65230.25,"2026-06-28T22:00:05"], [69418,"0007313720","2025-01-28T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69419,"HCM7351223","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32914.9,"2026-06-28T22:00:05"], [69420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",486.75,"2026-06-28T22:00:05"], [69421,"HCM7351197","2025-03-26T00:00:00",2025,3,510101,"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",28738.74,"2026-06-28T22:00:05"], [69422,"0007315681","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3606.43,"2026-06-28T22:00:05"], [69423,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368552","CATHERINE CURTIS ",285.12,"2026-06-28T22:00:05"], [69424,"0007333852","2025-02-27T00:00:00",2025,3,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69425,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420520","ASOCIACION LATINO AMERICANA DEL SUR DE I ",1379.58,"2026-06-28T22:00:05"], [69426,"0007344847","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.38,"2026-06-28T22:00:05"], [69427,"0007327350","2025-02-18T00:00:00",2025,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.63,"2026-06-28T22:00:05"], [69428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",301.79,"2026-06-28T22:00:05"], [69429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360645","TESA BUNCH ",389.4,"2026-06-28T22:00:05"], [69430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",2035.26,"2026-06-28T22:00:05"], [69431,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403660","CHELSIE ELAINE ZEPEDA ",1852.09,"2026-06-28T22:00:05"], [69432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",472.47,"2026-06-28T22:00:05"], [69433,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",1090.32,"2026-06-28T22:00:05"], [69434,"APV7324012","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",0.0,"2026-06-28T22:00:05"], [69435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",292.05,"2026-06-28T22:00:05"], [69436,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",486.36,"2026-06-28T22:00:05"], [69437,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",5407.99,"2026-06-28T22:00:05"], [69438,"0007352129","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5018.81,"2026-06-28T22:00:05"], [69439,"0007315740","2025-02-08T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",925.5,"2026-06-28T22:00:05"], [69440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",378.44,"2026-06-28T22:00:05"], [69441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1353.41,"2026-06-28T22:00:05"], [69442,"0007299234","2025-01-03T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",316.31,"2026-06-28T22:00:05"], [69443,"EXV7361017","2025-03-07T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",81.52,"2026-06-28T22:00:05"], [69444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",708.71,"2026-06-28T22:00:05"], [69445,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [69446,"EXV7348418","2025-03-04T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [69447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",543.21,"2026-06-28T22:00:05"], [69448,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",272.58,"2026-06-28T22:00:05"], [69449,"APV7343235","2025-03-10T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000053199","MENARD INC ",318.14,"2026-06-28T22:00:05"], [69450,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",145.38,"2026-06-28T22:00:05"], [69451,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [69452,"0007324565","2025-02-13T00:00:00",2025,3,659304,"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,"2026-06-28T22:00:05"], [69453,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [69454,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",22.19,"2026-06-28T22:00:05"], [69455,"0007330134","2025-02-21T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.61,"2026-06-28T22:00:05"], [69456,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420739","CYNTHIA ANDERSON ",2336.75,"2026-06-28T22:00:05"], [69457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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PASCHEN S.N. 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [69724,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",46573.2,"2026-06-28T22:00:05"], [69725,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",3829.0,"2026-06-28T22:00:05"], [69726,"EXV7313332","2025-01-23T00:00:00",2025,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.37,"2026-06-28T22:00:05"], [69727,"APV7337298","2025-03-04T00:00:00",2025,3,595130,"InState Travel - 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Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69797,"0007305365","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [69798,"0007341948","2025-03-07T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5258.71,"2026-06-28T22:00:05"], [69799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1000.19,"2026-06-28T22:00:05"], [69800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",251.49,"2026-06-28T22:00:05"], [69801,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [69802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359100","HEATHER SIMS ",363.44,"2026-06-28T22:00:05"], [69803,"0007318648","2025-02-04T00:00:00",2025,3,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.25,"2026-06-28T22:00:05"], [69804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",292.05,"2026-06-28T22:00:05"], [69805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",350.46,"2026-06-28T22:00:05"], [69806,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",3039.65,"2026-06-28T22:00:05"], [69807,"0007337007","2025-03-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1202.26,"2026-06-28T22:00:05"], [69808,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",189955.37,"2026-06-28T22:00:05"], [69809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",677.55,"2026-06-28T22:00:05"], [69810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358993","IRMA VEGA ",654.19,"2026-06-28T22:00:05"], [69811,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",93.16,"2026-06-28T22:00:05"], [69812,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",6222.9,"2026-06-28T22:00:05"], [69813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410671","DONNA D HOBBS ",258.95,"2026-06-28T22:00:05"], [69814,"APV7293659","2025-01-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-06-28T22:00:05"], [69815,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",1159.86,"2026-06-28T22:00:05"], [69816,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060749","THE CARING PLACE INC ",7200.0,"2026-06-28T22:00:05"], [69817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",545.16,"2026-06-28T22:00:05"], [69818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",198.07,"2026-06-28T22:00:05"], [69819,"0007317440","2025-01-31T00:00:00",2025,3,659306,"Workstation Software Licenses",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",19.63,"2026-06-28T22:00:05"], [69820,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [69821,"APV7317873","2025-02-03T00:00:00",2025,3,547066,"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 ","0000057167","US BANK ",781.88,"2026-06-28T22:00:05"], [69822,"0007353043","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",74.45,"2026-06-28T22:00:05"], [69823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",363.44,"2026-06-28T22:00:05"], [69824,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-06-28T22:00:05"], [69825,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",276861.83,"2026-06-28T22:00:05"], [69826,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",36336.74,"2026-06-28T22:00:05"], [69827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417390","CHRISTINA DELANEY ",662.76,"2026-06-28T22:00:05"], [69828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",379.07,"2026-06-28T22:00:05"], [69829,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [69830,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [69831,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [69832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1503.67,"2026-06-28T22:00:05"], [69833,"0007333913","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69834,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",81138.64,"2026-06-28T22:00:05"], [69835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",442.61,"2026-06-28T22:00:05"], [69836,"0007307182","2025-01-16T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316933","CAROLYN MITCHELL ",60.36,"2026-06-28T22:00:05"], [69838,"0007311570","2025-01-24T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69839,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",198797.11,"2026-06-28T22:00:05"], [69840,"HCM7330158","2025-02-26T00:00:00",2025,3,518796,"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",27.03,"2026-06-28T22:00:05"], [69841,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [69842,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",3578.32,"2026-06-28T22:00:05"], [69843,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",3091.76,"2026-06-28T22:00:05"], [69844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",756.21,"2026-06-28T22:00:05"], [69845,"EXV7313429","2025-01-24T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.7,"2026-06-28T22:00:05"], [69846,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250375","AMBER ROSE CARTER ",365.06,"2026-06-28T22:00:05"], [69847,"EXV7346408","2025-03-12T00:00:00",2025,3,595110,"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",336.76,"2026-06-28T22:00:05"], [69848,"APV7307508","2025-01-16T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000298494","SUGAR CREEK PACKING CO ",7093.53,"2026-06-28T22:00:05"], [69849,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",200.0,"2026-06-28T22:00:05"], [69850,"EXV7346407","2025-03-10T00:00:00",2025,3,595110,"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",56.12,"2026-06-28T22:00:05"], [69851,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4749.33,"2026-06-28T22:00:05"], [69852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",582.15,"2026-06-28T22:00:05"], [69853,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236353","ROXANA S BELL ",472.47,"2026-06-28T22:00:05"], [69854,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",58355.58,"2026-06-28T22:00:05"], [69855,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426024","TYNISHIA WEATHERSPOON ",496.27,"2026-06-28T22:00:05"], [69856,"APV7298463","2025-01-02T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000226542","JOHNSON MELLOH INC ",750.0,"2026-06-28T22:00:05"], [69857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",272.58,"2026-06-28T22:00:05"], [69858,"0007337121","2025-03-04T00:00:00",2025,3,517005,"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",-8768.85,"2026-06-28T22:00:05"], [69859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241862","MITCH AND JOYCE EDMONDS ",60.84,"2026-06-28T22:00:05"], [69860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415986","SHELBY FRAKES ",328.26,"2026-06-28T22:00:05"], [69861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",366.28,"2026-06-28T22:00:05"], [69862,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",32.1,"2026-06-28T22:00:05"], [69863,"0007344041","2025-03-11T00:00:00",2025,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1091.34,"2026-06-28T22:00:05"], [69864,"0007344076","2025-03-11T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",8655.91,"2026-06-28T22:00:05"], [69865,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [69866,"APV7352229","2025-03-24T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",50.55,"2026-06-28T22:00:05"], [69867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",680.23,"2026-06-28T22:00:05"], [69868,"APV7306569","2025-01-15T00:00:00",2025,3,547022,"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","0000062282","BLACKJACK UNIFORMS ",152.5,"2026-06-28T22:00:05"], [69869,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",15027.73,"2026-06-28T22:00:05"], [69870,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6222.86,"2026-06-28T22:00:05"], [69871,"HCM7330138","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",419.19,"2026-06-28T22:00:05"], [69872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1700.35,"2026-06-28T22:00:05"], [69873,"0007337120","2025-02-27T00:00:00",2025,3,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2157.08,"2026-06-28T22:00:05"], [69875,"0007321806","2025-02-10T00:00:00",2025,3,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69876,"EXV7325221","2025-02-11T00:00:00",2025,3,595150,"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",66.23,"2026-06-28T22:00:05"], [69877,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",1486.86,"2026-06-28T22:00:05"], [69878,"0007298017","2025-01-08T00:00:00",2025,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",441.53,"2026-06-28T22:00:05"], [69879,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",27578.81,"2026-06-28T22:00:05"], [69880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [69916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",636.48,"2026-06-28T22:00:05"], [69917,"HCM7342047","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3043.64,"2026-06-28T22:00:05"], [69918,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 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Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [69926,"0007349613","2025-03-19T00:00:00",2025,3,517003,"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",77.1,"2026-06-28T22:00:05"], [69927,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",389.4,"2026-06-28T22:00:05"], [69928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1256.43,"2026-06-28T22:00:05"], [69929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418637","CARRIE A HARLEY ",656.53,"2026-06-28T22:00:05"], [69930,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",44741.2,"2026-06-28T22:00:05"], [69931,"HCM7303491","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",58313.33,"2026-06-28T22:00:05"], [69932,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",5402.09,"2026-06-28T22:00:05"], [69933,"0007341176","2025-03-06T00:00:00",2025,3,575100,"Tuition & 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JEFFERSON CTY CONS TREAS ",57863.41,"2026-06-28T22:00:05"], [69936,"0007325431","2025-02-14T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1754.37,"2026-06-28T22:00:05"], [69937,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",369.93,"2026-06-28T22:00:05"], [69938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",399.79,"2026-06-28T22:00:05"], [69939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429372","KAITLIN FUJA ",441.21,"2026-06-28T22:00:05"], [69940,"0007325431","2025-02-14T00:00:00",2025,3,510150,"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",-267.45,"2026-06-28T22:00:05"], [69941,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [69942,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9485.9,"2026-06-28T22:00:05"], [69943,"APV7321155","2025-02-07T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",105.0,"2026-06-28T22:00:05"], [69944,"0007333876","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1132.11,"2026-06-28T22:00:05"], [69945,"APV7310127","2025-01-22T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",3354.12,"2026-06-28T22:00:05"], [69946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",583.45,"2026-06-28T22:00:05"], [69947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",454.3,"2026-06-28T22:00:05"], [69948,"APV7319736","2025-02-05T00:00:00",2025,3,520104,"Water & Sewage - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",55534.54,"2026-06-28T22:00:05"], [70105,"APV7298463","2025-01-02T00:00:00",2025,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-06-28T22:00:05"], [70106,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [70107,"0007309019","2025-01-21T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70108,"APV7343356","2025-03-10T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425778","IGH STEEL FABRICATION INC ",1208.02,"2026-06-28T22:00:05"], [70109,"APV7328496","2025-02-19T00:00:00",2025,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",49637.66,"2026-06-28T22:00:05"], [70118,"0007348680","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70119,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",1061.14,"2026-06-28T22:00:05"], [70120,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",90.86,"2026-06-28T22:00:05"], [70121,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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,"2026-06-28T22:00:05"], [70122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406301","DRAKE MICHAEL HENSLEY ",309.29,"2026-06-28T22:00:05"], [70123,"0007310640","2025-01-01T00:00:00",2025,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.57,"2026-06-28T22:00:05"], [70124,"EXV7327006","2025-02-15T00:00:00",2025,3,595110,"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",72.29,"2026-06-28T22:00:05"], [70125,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [70126,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",363.44,"2026-06-28T22:00:05"], [70127,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062061","WAYNE COUNTY ",3.0,"2026-06-28T22:00:05"], [70128,"0007341076","2025-03-08T00:00:00",2025,3,659304,"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",52.89,"2026-06-28T22:00:05"], [70129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",992.97,"2026-06-28T22:00:05"], [70130,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [70131,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-06-28T22:00:05"], [70132,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324658","DANA MERRIMAN ",398.16,"2026-06-28T22:00:05"], [70133,"0007314640","2025-02-01T00:00:00",2025,3,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",940844.14,"2026-06-28T22:00:05"], [70134,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [70135,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361754","DANE WARREN ",306.38,"2026-06-28T22:00:05"], [70136,"EXV7322517","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",244.08,"2026-06-28T22:00:05"], [70137,"0007300177","2025-01-06T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [70138,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-06-28T22:00:05"], [70139,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",27610.31,"2026-06-28T22:00:05"], [70140,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",330.99,"2026-06-28T22:00:05"], [70141,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [70142,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",214049.28,"2026-06-28T22:00:05"], [70143,"HCM7320815","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.43,"2026-06-28T22:00:05"], [70144,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [70145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",694.11,"2026-06-28T22:00:05"], [70146,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",1146.71,"2026-06-28T22:00:05"], [70147,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421994","JUDY HINTON ",549.44,"2026-06-28T22:00:05"], [70148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247718","AMY JAYNE ALEXANDER ",366.28,"2026-06-28T22:00:05"], [70149,"0007313657","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [70150,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-06-28T22:00:05"], [70151,"0007337112","2025-03-04T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.1,"2026-06-28T22:00:05"], [70152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1405.15,"2026-06-28T22:00:05"], [70153,"0007315644","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2613.5,"2026-06-28T22:00:05"], [70154,"0007324569","2025-02-13T00:00:00",2025,3,599020,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70155,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6958.06,"2026-06-28T22:00:05"], [70156,"APV7310980","2025-01-23T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",-14654.43,"2026-06-28T22:00:05"], [70157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",654.19,"2026-06-28T22:00:05"], [70158,"HCM7320757","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [70159,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",17177.99,"2026-06-28T22:00:05"], [70160,"APV7349046","2025-03-18T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305649","WILLIAM OWENS ",538.53,"2026-06-28T22:00:05"], [70161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",486.75,"2026-06-28T22:00:05"], [70162,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",124972.5,"2026-06-28T22:00:05"], [70163,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",13015.69,"2026-06-28T22:00:05"], [70164,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",178638.19,"2026-06-28T22:00:05"], [70165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",954.75,"2026-06-28T22:00:05"], [70166,"EXV7314366","2025-01-23T00:00:00",2025,3,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [70315,"APV7303821","2025-01-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",1498.54,"2026-06-28T22:00:05"], [70316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",570.24,"2026-06-28T22:00:05"], [70317,"APV7306569","2025-01-15T00:00:00",2025,3,544026,"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","0000299376","BLIND DOG PRODUCTIONS LTD ",4517.16,"2026-06-28T22:00:05"], [70318,"APV7356326","2025-03-28T00:00:00",2025,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",180.0,"2026-06-28T22:00:05"], [70319,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. 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AND ASS ",675.0,"2026-06-28T22:00:05"], [70617,"0007344039","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-172.3,"2026-06-28T22:00:05"], [70618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",563.33,"2026-06-28T22:00:05"], [70619,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072548","CITY OF GREENSBURG ",26690.4,"2026-06-28T22:00:05"], [70620,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1679.15,"2026-06-28T22:00:05"], [70621,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",56088.34,"2026-06-28T22:00:05"], [70622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",783.21,"2026-06-28T22:00:05"], [70623,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",51621.7,"2026-06-28T22:00:05"], [70624,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",31.0,"2026-06-28T22:00:05"], [70625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",301.78,"2026-06-28T22:00:05"], [70626,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [70627,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [70628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422151","BRADLEY LYNN NELSON ",253.11,"2026-06-28T22:00:05"], [70629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1576.6,"2026-06-28T22:00:05"], [70630,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [70631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402518","SHALISE GARRETT ",458.32,"2026-06-28T22:00:05"], [70632,"APV7312084","2025-01-24T00:00:00",2025,3,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235659","TALX CORPORATION ",0.0,"2026-06-28T22:00:05"], [70633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",350.46,"2026-06-28T22:00:05"], [70634,"APV7326629","2025-02-17T00:00:00",2025,3,591024,"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 ",255.5,"2026-06-28T22:00:05"], [70635,"0007315759","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2828.88,"2026-06-28T22:00:05"], [70636,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",9058.42,"2026-06-28T22:00:05"], [70637,"APV7318885","2025-02-04T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",25745.35,"2026-06-28T22:00:05"], [70638,"APV7304770","2025-01-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",429.07,"2026-06-28T22:00:05"], [70639,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330123","ANNETTE BREWER ",212.07,"2026-06-28T22:00:05"], [70640,"APV7312116","2025-01-24T00:00:00",2025,3,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",1528.0,"2026-06-28T22:00:05"], [70641,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063969","BLACKFORD COUNTY ",527.7,"2026-06-28T22:00:05"], [70642,"APV7342120","2025-03-07T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",6721.05,"2026-06-28T22:00:05"], [70643,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",31.5,"2026-06-28T22:00:05"], [70644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",476.01,"2026-06-28T22:00:05"], [70645,"APV7334178","2025-02-27T00:00:00",2025,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",19458.0,"2026-06-28T22:00:05"], [70646,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000313691","TEDDY BEAR CHILD CARE LLC ",1982.8,"2026-06-28T22:00:05"], [70647,"0007272623","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",283.15,"2026-06-28T22:00:05"], [70648,"0007332986","2025-02-26T00:00:00",2025,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",132.91,"2026-06-28T22:00:05"], [70649,"0007352182","2025-03-26T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",47.21,"2026-06-28T22:00:05"], [70650,"HCM7303455","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1202.03,"2026-06-28T22:00:05"], [70651,"0007328190","2025-02-19T00:00:00",2025,3,541002,"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",0.0,"2026-06-28T22:00:05"], [70652,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",39.17,"2026-06-28T22:00:05"], [70653,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304072","TOMMY GARDNER ",327.09,"2026-06-28T22:00:05"], [70654,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417632","PATRICIA DEATON ",678.21,"2026-06-28T22:00:05"], [70655,"0007305416","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [70656,"0007306330","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70657,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [70658,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416727","SUSANNA MARIE YOUNG ",362.15,"2026-06-28T22:00:05"], [70659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",379.47,"2026-06-28T22:00:05"], [70660,"0007355098","2025-03-27T00:00:00",2025,3,519006,"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",22.08,"2026-06-28T22:00:05"], [70661,"HCM7342032","2025-03-12T00:00:00",2025,3,517003,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",137.24,"2026-06-28T22:00:05"], [70662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",301.78,"2026-06-28T22:00:05"], [70663,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",915.09,"2026-06-28T22:00:05"], [70664,"0007314746","2025-01-29T00:00:00",2025,3,531055,"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",151.87,"2026-06-28T22:00:05"], [70665,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.85,"2026-06-28T22:00:05"], [70666,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",899.12,"2026-06-28T22:00:05"], [70667,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382859","STEVEN MILLER ",681.45,"2026-06-28T22:00:05"], [70668,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240453","CARRIE MICHELLE REILLY ",272.58,"2026-06-28T22:00:05"], [70669,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",816.23,"2026-06-28T22:00:05"], [70670,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",583.68,"2026-06-28T22:00:05"], [70671,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",63517.37,"2026-06-28T22:00:05"], [70672,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"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",18.93,"2026-06-28T22:00:05"], [70673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1911.3,"2026-06-28T22:00:05"], [70674,"0007337027","2025-03-04T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",781.39,"2026-06-28T22:00:05"], [70676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",502.98,"2026-06-28T22:00:05"], [70677,"APV7345994","2025-03-13T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",29241.0,"2026-06-28T22:00:05"], [70678,"0007343985","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [70679,"APV7352432","2025-03-24T00:00:00",2025,3,571300,"Grants - 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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",7.65,"2026-06-28T22:00:05"], [70750,"APV7352396","2025-03-24T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",6372.81,"2026-06-28T22:00:05"], [70751,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"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 ",0.0,"2026-06-28T22:00:05"], [70752,"APV7330574","2025-02-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",24813.96,"2026-06-28T22:00:05"], [70753,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",408.87,"2026-06-28T22:00:05"], [70754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381327","MARY JO BANKS ",1361.25,"2026-06-28T22:00:05"], [70755,"APV7314964","2025-01-27T00:00:00",2025,3,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC ",88.13,"2026-06-28T22:00:05"], [70756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",236.24,"2026-06-28T22:00:05"], [70757,"APV7357503","2025-03-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",22132.36,"2026-06-28T22:00:05"], [70758,"HCM7351222","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1738.53,"2026-06-28T22:00:05"], [70759,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [70760,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296658","TRESTINE DUNCAN ",1573.27,"2026-06-28T22:00:05"], [70761,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. 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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",15.29,"2026-06-28T22:00:05"], [70793,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",25479.45,"2026-06-28T22:00:05"], [70794,"0007314640","2025-02-01T00:00:00",2025,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3253.07,"2026-06-28T22:00:05"], [70795,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098747","MAX HOWARD, ATTORNEY ",1000.0,"2026-06-28T22:00:05"], [70796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388273","KEYAH ROBINSON ",506.03,"2026-06-28T22:00:05"], [70797,"0007355131","2025-03-27T00:00:00",2025,3,541002,"Mot Veh Ex - 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HARRISON SCHOOL CORP TREAS ",105381.2,"2026-06-28T22:00:05"], [70799,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",8875.05,"2026-06-28T22:00:05"], [70800,"0007351291","2025-03-21T00:00:00",2025,3,653901,"PC Refresh Upgrade",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70801,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100953","RECORDS, JAMES B MD ",14.0,"2026-06-28T22:00:05"], [70802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",402.38,"2026-06-28T22:00:05"], [70803,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409560","BAMBOO HEALTH INC ",375896.88,"2026-06-28T22:00:05"], [70804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251236","CARLA WILLIS ",365.07,"2026-06-28T22:00:05"], [70805,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7511.23,"2026-06-28T22:00:05"], [70806,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-06-28T22:00:05"], [70807,"APV7302877","2025-01-09T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000072529","TOWN OF LYNNVILLE ",249541.44,"2026-06-28T22:00:05"], [70808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",523.09,"2026-06-28T22:00:05"], [70809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",241.43,"2026-06-28T22:00:05"], [70810,"0007335828","2025-03-03T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1467.1,"2026-06-28T22:00:05"], [70811,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",2504.4,"2026-06-28T22:00:05"], [70812,"0007337032","2025-03-08T00:00:00",2025,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",259.21,"2026-06-28T22:00:05"], [70813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",392.34,"2026-06-28T22:00:05"], [70814,"APV7354511","2025-03-26T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",3653.68,"2026-06-28T22:00:05"], [70815,"APV7345870","2025-03-13T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",150.44,"2026-06-28T22:00:05"], [70816,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",294.7,"2026-06-28T22:00:05"], [70817,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",8297.03,"2026-06-28T22:00:05"], [70818,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [70819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",330.99,"2026-06-28T22:00:05"], [70820,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [70821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",392.33,"2026-06-28T22:00:05"], [70822,"0007304399","2025-01-01T00:00:00",2025,3,531010,"Prof Serv - 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Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-06-28T22:00:05"], [70919,"0007327253","2025-02-01T00:00:00",2025,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5.8,"2026-06-28T22:00:05"], [70920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",228.15,"2026-06-28T22:00:05"], [70921,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-06-28T22:00:05"], 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Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",64.0,"2026-06-28T22:00:05"], [70926,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393221","CHRISTENE EVANS ",984.64,"2026-06-28T22:00:05"], [70927,"0007327350","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-18.87,"2026-06-28T22:00:05"], [70928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",301.79,"2026-06-28T22:00:05"], [70929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376545","JONATHAN CHARLES HAMILTON ",457.31,"2026-06-28T22:00:05"], [70930,"APV7323048","2025-02-11T00:00:00",2025,3,539048,"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 ",363.0,"2026-06-28T22:00:05"], [70931,"APV7304652","2025-01-13T00:00:00",2025,3,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",5890.5,"2026-06-28T22:00:05"], [70932,"APV7356234","2025-03-28T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",2423.5,"2026-06-28T22:00:05"], [70933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70945,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",65.21,"2026-06-28T22:00:05"], [70946,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3486.83,"2026-06-28T22:00:05"], [70947,"APV7329512","2025-02-20T00:00:00",2025,3,539035,"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","0000308468","FAHRENHEIT IT INC ",54195.0,"2026-06-28T22:00:05"], [70948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",399.78,"2026-06-28T22:00:05"], [70949,"0007345828","2025-03-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2764.26,"2026-06-28T22:00:05"], [70950,"0007321790","2025-02-01T00:00:00",2025,3,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",296.69,"2026-06-28T22:00:05"], [70951,"0007334887","2025-03-01T00:00:00",2025,3,516005,"Payroll 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Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",8461.76,"2026-06-28T22:00:05"], [70956,"HCM7342010","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.4,"2026-06-28T22:00:05"], [70957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",584.24,"2026-06-28T22:00:05"], [70958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419942","BRIANA M SAPPINGFIELD ",330.96,"2026-06-28T22:00:05"], [70959,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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[70978,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [70979,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [70980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422756","SARA ANN BADGER ",212.23,"2026-06-28T22:00:05"], [70981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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[71033,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [71034,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [71035,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",341.69,"2026-06-28T22:00:05"], 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Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",285802.24,"2026-06-28T22:00:05"], [71084,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [71085,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [71086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3944.25,"2026-06-28T22:00:05"], [71094,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",207.16,"2026-06-28T22:00:05"], [71095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352296","JERID STOFFEL ",502.98,"2026-06-28T22:00:05"], [71096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",58.41,"2026-06-28T22:00:05"], [71097,"HCM7342082","2025-03-12T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary 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Entry",-45.08,"2026-06-28T22:00:05"], [71126,"HCM7311694","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.02,"2026-06-28T22:00:05"], [71127,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307513","ISABEL GOODLOW ",268.19,"2026-06-28T22:00:05"], [71128,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352655","AHA NOW COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], 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Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",84506.0,"2026-06-28T22:00:05"], [71154,"APV7353596","2025-03-25T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",37.8,"2026-06-28T22:00:05"], [71155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361958","JONATHAN TAYLOR ",806.06,"2026-06-28T22:00:05"], [71156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1399.06,"2026-06-28T22:00:05"], [71157,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [71158,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",497.92,"2026-06-28T22:00:05"], [71159,"APV7303792","2025-01-10T00:00:00",2025,3,533033,"Main - Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",725.76,"2026-06-28T22:00:05"], [71160,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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 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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",955.59,"2026-06-28T22:00:05"], [71165,"0007328176","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [71166,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71167,"HCM7341980","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime 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[71172,"APV7302788","2025-01-09T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",1922.28,"2026-06-28T22:00:05"], [71173,"APV7308463","2025-01-16T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",1944.28,"2026-06-28T22:00:05"], [71174,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [71175,"APV7321272","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee 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Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",354844.63,"2026-06-28T22:00:05"], [71188,"0007316485","2025-01-31T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71189,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",231.0,"2026-06-28T22:00:05"], [71190,"0007328190","2025-02-19T00:00:00",2025,3,510200,"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",0.0,"2026-06-28T22:00:05"], [71191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",201.19,"2026-06-28T22:00:05"], [71192,"0007313625","2025-01-28T00:00:00",2025,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",395.22,"2026-06-28T22:00:05"], [71193,"0007336888","2025-03-04T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71194,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1500.0,"2026-06-28T22:00:05"], [71278,"APV7309234","2025-01-21T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000336981","DISCOUNT TWO-WAY RADIO CORP ",3569.09,"2026-06-28T22:00:05"], [71279,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [71280,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1760.0,"2026-06-28T22:00:05"], [71281,"APV7345197","2025-03-10T00:00:00",2025,3,547022,"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 ",78.75,"2026-06-28T22:00:05"], [71282,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131820.23,"2026-06-28T22:00:05"], [71283,"0007327344","2025-02-18T00:00:00",2025,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [71284,"APV7346966","2025-03-14T00:00:00",2025,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Other","","","0000366877","FLEMING INTERIOR GROUP INC ",1142.46,"2026-06-28T22:00:05"], [71285,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",157.98,"2026-06-28T22:00:05"], [71286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",308.79,"2026-06-28T22:00:05"], [71287,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284010","DANA FREDA ",482.86,"2026-06-28T22:00:05"], [71288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248180","JERRY AND CHARLES SHEARER ",365.07,"2026-06-28T22:00:05"], [71289,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",237.0,"2026-06-28T22:00:05"], [71290,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [71291,"HCM7303517","2025-01-15T00:00:00",2025,3,517003,"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",349.92,"2026-06-28T22:00:05"], [71292,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [71293,"0007345828","2025-03-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.76,"2026-06-28T22:00:05"], [71294,"0007324568","2025-02-13T00:00:00",2025,3,519503,"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,"2026-06-28T22:00:05"], [71295,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",536.18,"2026-06-28T22:00:05"], [71296,"0007333893","2025-02-27T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71297,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"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",0.43,"2026-06-28T22:00:05"], [71298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",54.52,"2026-06-28T22:00:05"], [71299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",308.93,"2026-06-28T22:00:05"], [71300,"HCM7330180","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",647.51,"2026-06-28T22:00:05"], [71301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1061.48,"2026-06-28T22:00:05"], [71302,"0007344905","2025-03-12T00:00:00",2025,3,518606,"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",36.57,"2026-06-28T22:00:05"], [71303,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [71304,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-06-28T22:00:05"], [71305,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",330.99,"2026-06-28T22:00:05"], [71306,"APV7326526","2025-02-17T00:00:00",2025,3,539107,"ProgOp - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [71326,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000296073","SMITH ACADEMY FOR EXCELLENCE ",3285.01,"2026-06-28T22:00:05"], [71327,"0007355092","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.5,"2026-06-28T22:00:05"], [71328,"0007358422","2025-03-31T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1551.78,"2026-06-28T22:00:05"], [71330,"EXV7336705","2025-02-28T00:00:00",2025,3,595110,"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",68.69,"2026-06-28T22:00:05"], [71331,"0007328176","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",47.51,"2026-06-28T22:00:05"], [71332,"APV7341327","2025-03-06T00:00:00",2025,3,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000237950","STAPLES CONTRACT AND COMMERCIAL ",489.95,"2026-06-28T22:00:05"], [71333,"0007315509","2025-01-30T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3714.5,"2026-06-28T22:00:05"], [71334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",296.15,"2026-06-28T22:00:05"], [71335,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41249.64,"2026-06-28T22:00:05"], [71336,"HCM7311656","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.39,"2026-06-28T22:00:05"], [71337,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376130","SARAH SCENIAK ",1513.3,"2026-06-28T22:00:05"], [71338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401493","KAREN A SEYBERT ",597.86,"2026-06-28T22:00:05"], [71339,"HCM7303519","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8746.88,"2026-06-28T22:00:05"], [71340,"APV7317883","2025-02-03T00:00:00",2025,3,571100,"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 ",45034.58,"2026-06-28T22:00:05"], [71341,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2796.11,"2026-06-28T22:00:05"], [71342,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",13074.52,"2026-06-28T22:00:05"], [71343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",145.38,"2026-06-28T22:00:05"], [71344,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-06-28T22:00:05"], [71345,"0007341880","2025-03-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3209727.97,"2026-06-28T22:00:05"], [71346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",754.47,"2026-06-28T22:00:05"], [71347,"EXV7307841","2025-01-13T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.24,"2026-06-28T22:00:05"], [71348,"APV7312060","2025-01-15T00:00:00",2025,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",557.54,"2026-06-28T22:00:05"], [71349,"APV7305616","2025-01-14T00:00:00",2025,3,545006,"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 ",64.08,"2026-06-28T22:00:05"], [71350,"0007307213","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1481.88,"2026-06-28T22:00:05"], [71351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",523.09,"2026-06-28T22:00:05"], [71352,"APV7321151","2025-02-07T00:00:00",2025,3,539130,"ProgOp - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45.0,"2026-06-28T22:00:05"], [71416,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",104817.98,"2026-06-28T22:00:05"], [71417,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.33,"2026-06-28T22:00:05"], [71418,"APV7323973","2025-02-12T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000288781","INDUSTRIAL AIR CENTERS INC ",2295.69,"2026-06-28T22:00:05"], [71419,"APV7327548","2025-02-18T00:00:00",2025,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000421811","MARY ELLEN CARPENTER ",5852.0,"2026-06-28T22:00:05"], [71420,"EXV7354828","2025-03-07T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [71421,"0007327253","2025-02-01T00:00:00",2025,3,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.26,"2026-06-28T22:00:05"], [71422,"HCM7311686","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [71423,"0007315476","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71424,"0007350411","2025-03-20T00:00:00",2025,3,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",523.09,"2026-06-28T22:00:05"], [71426,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",704.17,"2026-06-28T22:00:05"], [71427,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413269","ADRIANNE RESSLER ",757.96,"2026-06-28T22:00:05"], [71428,"0007310640","2025-01-01T00:00:00",2025,3,595130,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.13,"2026-06-28T22:00:05"], [71446,"HCM7330207","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",69.15,"2026-06-28T22:00:05"], [71447,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [71448,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [71449,"HCM7330210","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",85514.52,"2026-06-28T22:00:05"], [71450,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",199.89,"2026-06-28T22:00:05"], [71451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365853","JENNIFER GREER ",724.29,"2026-06-28T22:00:05"], [71452,"APV7298503","2025-01-02T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054091","SIGMA-ALDRICH INC ",77.43,"2026-06-28T22:00:05"], [71453,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",23.28,"2026-06-28T22:00:05"], [71454,"APV7354498","2025-03-25T00:00:00",2025,3,520202,"Energy - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000052218","HOWARD COUNTY ",2795.9,"2026-06-28T22:00:05"], [71463,"HCM7330152","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.3,"2026-06-28T22:00:05"], [71464,"0007351280","2025-03-21T00:00:00",2025,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71465,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [71466,"EXV7317190","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [71467,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",2812.24,"2026-06-28T22:00:05"], [71468,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3860.96,"2026-06-28T22:00:05"], [71469,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",507.91,"2026-06-28T22:00:05"], [71470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294291","PENNY BECK ",340.72,"2026-06-28T22:00:05"], [71471,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",810.0,"2026-06-28T22:00:05"], [71472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",272.58,"2026-06-28T22:00:05"], [71473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",100.59,"2026-06-28T22:00:05"], [71474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",281.67,"2026-06-28T22:00:05"], [71475,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [71476,"0007313615","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.84,"2026-06-28T22:00:05"], [71477,"APV7354498","2025-03-25T00:00:00",2025,3,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",121.2,"2026-06-28T22:00:05"], [71486,"0007327253","2025-02-01T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.12,"2026-06-28T22:00:05"], [71487,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [71488,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",689.0,"2026-06-28T22:00:05"], [71489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",728.71,"2026-06-28T22:00:05"], [71490,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420373","CASSEY KINDIG ",833.19,"2026-06-28T22:00:05"], [71491,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",843.19,"2026-06-28T22:00:05"], [71492,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428757","VICTORIA FRY ",815.22,"2026-06-28T22:00:05"], [71493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341277","SYLVIA D WITT ",1054.69,"2026-06-28T22:00:05"], [71494,"HCM7342044","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.25,"2026-06-28T22:00:05"], [71495,"APV7299485","2025-01-03T00:00:00",2025,3,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",42.2,"2026-06-28T22:00:05"], [71496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",194.7,"2026-06-28T22:00:05"], [71497,"0007318654","2025-02-04T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [71498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",389.4,"2026-06-28T22:00:05"], [71499,"0007355061","2025-03-27T00:00:00",2025,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - 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StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",80.75,"2026-06-28T22:00:05"], [71533,"HCM7320743","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1875.25,"2026-06-28T22:00:05"], [71534,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",11.2,"2026-06-28T22:00:05"], [71535,"0007306233","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343384","ANDREW GARRETT ",160.96,"2026-06-28T22:00:05"], [71537,"APV7306560","2025-01-15T00:00:00",2025,3,571300,"Grants - 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ELSWORTH ",642.51,"2026-06-28T22:00:05"], [71686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",199.89,"2026-06-28T22:00:05"], [71687,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422831","ERIC SADER ",736.33,"2026-06-28T22:00:05"], [71688,"0007342955","2025-03-10T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",136.29,"2026-06-28T22:00:05"], [71690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285181","IDA HAWKINS ",369.93,"2026-06-28T22:00:05"], [71691,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",308.93,"2026-06-28T22:00:05"], [71692,"0007344941","2025-03-12T00:00:00",2025,3,518606,"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",52.57,"2026-06-28T22:00:05"], [71693,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [71694,"0007324594","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.08,"2026-06-28T22:00:05"], [71695,"APV7301051","2025-01-07T00:00:00",2025,3,571100,"Grants - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",517921.2,"2026-06-28T22:00:05"], [71959,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2366.97,"2026-06-28T22:00:05"], [71960,"0007337007","2025-03-08T00:00:00",2025,3,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.11,"2026-06-28T22:00:05"], [71961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",653.02,"2026-06-28T22:00:05"], [71962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",362.15,"2026-06-28T22:00:05"], [71963,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",6407.0,"2026-06-28T22:00:05"], [71964,"APV7337298","2025-03-04T00:00:00",2025,3,543069,"Main-BuildMat-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","0000057167","US BANK ",89.54,"2026-06-28T22:00:05"], [71965,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [71966,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065730","LAKE CENTRAL SCHOOL CORP ",13.74,"2026-06-28T22:00:05"], [71967,"0007353073","2025-03-25T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71968,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",74061.11,"2026-06-28T22:00:05"], [71969,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [71970,"APV7349838","2025-03-19T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",1303.11,"2026-06-28T22:00:05"], [71971,"0007344913","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.62,"2026-06-28T22:00:05"], [71972,"0007306233","2025-01-15T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71973,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",198.07,"2026-06-28T22:00:05"], [71974,"APV7304784","2025-01-10T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",177.45,"2026-06-28T22:00:05"], [71975,"0007292911","2025-01-08T00:00:00",2025,3,659290,"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",103.5,"2026-06-28T22:00:05"], [71976,"0007332020","2025-02-25T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [71977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410033","NICHOLAS W TOLIVER JR ",425.95,"2026-06-28T22:00:05"], [71978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",652.83,"2026-06-28T22:00:05"], [71979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",281.66,"2026-06-28T22:00:05"], [71980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",872.25,"2026-06-28T22:00:05"], [71981,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",72041.05,"2026-06-28T22:00:05"], [71982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380994","JOHN VETTER ",181.72,"2026-06-28T22:00:05"], [71983,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",363.44,"2026-06-28T22:00:05"], [71984,"0007308021","2025-01-01T00:00:00",2025,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",35.28,"2026-06-28T22:00:05"], [71985,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",11451.34,"2026-06-28T22:00:05"], [71986,"0007355136","2025-03-27T00:00:00",2025,3,659304,"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",157.4,"2026-06-28T22:00:05"], [71987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",100.6,"2026-06-28T22:00:05"], [71988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",261.54,"2026-06-28T22:00:05"], [71989,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-06-28T22:00:05"], [71990,"0007327344","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.91,"2026-06-28T22:00:05"], [71991,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-06-28T22:00:05"], [71992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",602.96,"2026-06-28T22:00:05"], [71993,"HCM7303491","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17323.41,"2026-06-28T22:00:05"], [71994,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.09,"2026-06-28T22:00:05"], [71995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",377.23,"2026-06-28T22:00:05"], [71996,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411926","SHYARRA SANDERS ",1083.46,"2026-06-28T22:00:05"], [71997,"EXV7325871","2025-02-14T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [71998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",140.84,"2026-06-28T22:00:05"], [71999,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",20965.82,"2026-06-28T22:00:05"], [72000,"INV7314411","2025-01-28T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",6.88,"2026-06-28T22:00:05"], [72001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1222.43,"2026-06-28T22:00:05"], [72002,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",242.76,"2026-06-28T22:00:05"], [72003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",155.76,"2026-06-28T22:00:05"], [72004,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061178","SOUTHERN INDIANA ORTHOPEDICS ",14.0,"2026-06-28T22:00:05"], [72005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314613","ANTHRIA LANDOURS ",389.4,"2026-06-28T22:00:05"], [72006,"HCM7351156","2025-03-26T00:00:00",2025,3,519006,"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",18.81,"2026-06-28T22:00:05"], [72007,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",2005.79,"2026-06-28T22:00:05"], [72008,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",48.28,"2026-06-28T22:00:05"], [72009,"0007328176","2025-02-01T00:00:00",2025,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [72010,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",40589.52,"2026-06-28T22:00:05"], [72011,"EXV7347315","2025-03-03T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [72012,"APV7337298","2025-03-04T00:00:00",2025,3,592016,"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 ","0000057167","US BANK ",19.67,"2026-06-28T22:00:05"], [72013,"0007342878","2025-03-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3153212.92,"2026-06-28T22:00:05"], [72014,"APV7301921","2025-01-08T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",652.0,"2026-06-28T22:00:05"], [72015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",486.75,"2026-06-28T22:00:05"], [72016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1129.26,"2026-06-28T22:00:05"], [72017,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [72018,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",221248.91,"2026-06-28T22:00:05"], [72019,"APV7332346","2025-02-25T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",112387.5,"2026-06-28T22:00:05"], [72020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",446.84,"2026-06-28T22:00:05"], [72021,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",82169.11,"2026-06-28T22:00:05"], [72022,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [72023,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419174","ERICA LUTZ ",241.03,"2026-06-28T22:00:05"], [72024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414895","JEREMY J MOHLER ",477.38,"2026-06-28T22:00:05"], [72025,"0007306359","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.23,"2026-06-28T22:00:05"], [72026,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",201.19,"2026-06-28T22:00:05"], [72027,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. 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[72198,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",139660.25,"2026-06-28T22:00:05"], [72199,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",151692.0,"2026-06-28T22:00:05"], [72200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",454.3,"2026-06-28T22:00:05"], [72201,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",512834.83,"2026-06-28T22:00:05"], 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Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [72258,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",199.0,"2026-06-28T22:00:05"], [72259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429586","CIERRA WADDELL ",517.9,"2026-06-28T22:00:05"], [72260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388072","JANESSA S GREEN ",261.55,"2026-06-28T22:00:05"], [72261,"0007327358","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe 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Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",454.3,"2026-06-28T22:00:05"], [72420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405546","JERRY D MILLIGAN ",617.59,"2026-06-28T22:00:05"], [72421,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [72422,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064823","RUSH COUNTY ",553.87,"2026-06-28T22:00:05"], [72423,"0007307218","2025-01-16T00:00:00",2025,3,516002,"FICA - 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Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2105.65,"2026-06-28T22:00:05"], [72444,"0007316508","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3699.38,"2026-06-28T22:00:05"], [72445,"APV7313893","2025-01-28T00:00:00",2025,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000377834","NBS LLC ",250.0,"2026-06-28T22:00:05"], [72446,"APV7345323","2025-03-12T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000434380","JAMES CURTIS AILES ",3.56,"2026-06-28T22:00:05"], [72447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277161","TRACY SLAUTER 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[72456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",523.09,"2026-06-28T22:00:05"], [72457,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [72458,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-06-28T22:00:05"], [72459,"0007335706","2025-03-01T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe 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[72463,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",42225.79,"2026-06-28T22:00:05"], [72464,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",20327.49,"2026-06-28T22:00:05"], [72465,"APV7324012","2025-02-12T00:00:00",2025,3,571100,"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 ",7733.61,"2026-06-28T22:00:05"], [72466,"APV7313893","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant 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ZENGLER ",488.04,"2026-06-28T22:00:05"], [72529,"HCM7311696","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3700.64,"2026-06-28T22:00:05"], [72530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397398","JENNIFER GRUNENBERGER ",233.25,"2026-06-28T22:00:05"], [72531,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",201.19,"2026-06-28T22:00:05"], [72532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296018","ANTHONY CURRIE ",97.35,"2026-06-28T22:00:05"], [72533,"0007315759","2025-01-30T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39745.55,"2026-06-28T22:00:05"], [72534,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",40552.71,"2026-06-28T22:00:05"], [72535,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",7018.5,"2026-06-28T22:00:05"], [72536,"0007320718","2025-02-07T00:00:00",2025,3,517005,"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",0.0,"2026-06-28T22:00:05"], [72537,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314238","CARIN BENNETT ",272.58,"2026-06-28T22:00:05"], [72538,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",581.51,"2026-06-28T22:00:05"], [72539,"0007322780","2025-02-11T00:00:00",2025,3,518796,"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",4.91,"2026-06-28T22:00:05"], [72540,"APV7355379","2025-03-25T00:00:00",2025,3,571100,"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","0000064100","DAVIESS COUNTY ",5266.0,"2026-06-28T22:00:05"], [72541,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426993","BARBARA M STENGER ",639.03,"2026-06-28T22:00:05"], [72542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",944.95,"2026-06-28T22:00:05"], [72543,"0007354195","2025-03-26T00:00:00",2025,3,518901,"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",0.22,"2026-06-28T22:00:05"], [72544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",261.55,"2026-06-28T22:00:05"], [72545,"APV7337298","2025-03-04T00:00:00",2025,3,599032,"AdmOp-Notary Costs",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",19.0,"2026-06-28T22:00:05"], [72546,"0007305424","2025-01-14T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.38,"2026-06-28T22:00:05"], [72547,"0007306315","2025-01-15T00:00:00",2025,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72951,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-06-28T22:00:05"], [72952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",623.69,"2026-06-28T22:00:05"], [72953,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317863","JACQUELINE WOLFLA ",523.1,"2026-06-28T22:00:05"], [72954,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",754.14,"2026-06-28T22:00:05"], [72955,"0007335726","2025-02-28T00:00:00",2025,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",436.13,"2026-06-28T22:00:05"], [72972,"0007341076","2025-03-08T00:00:00",2025,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",98.0,"2026-06-28T22:00:05"], [72973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",1539.1,"2026-06-28T22:00:05"], [72974,"0007317720","2025-02-03T00:00:00",2025,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72975,"APV7306587","2025-01-15T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",30.96,"2026-06-28T22:00:05"], [72976,"0007357039","2025-03-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",142262.41,"2026-06-28T22:00:05"], [72977,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",6132.33,"2026-06-28T22:00:05"], [72978,"0007324568","2025-02-13T00:00:00",2025,3,516005,"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,"2026-06-28T22:00:05"], [72979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334061","ASHLEY COLLINS ",272.58,"2026-06-28T22:00:05"], [72980,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",442.0,"2026-06-28T22:00:05"], [72981,"APV7345162","2025-03-12T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1469.23,"2026-06-28T22:00:05"], [72982,"APV7316821","2025-01-31T00:00:00",2025,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000060444","DEACONESS HOSPITAL INC ",977.5,"2026-06-28T22:00:05"], [72983,"0007300806","2025-01-07T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.05,"2026-06-28T22:00:05"], [72984,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [72985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430814","STEVEN VAUGHN ",1388.52,"2026-06-28T22:00:05"], [72986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279713","LASEAN SHANKLIN ",281.26,"2026-06-28T22:00:05"], [72987,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-06-28T22:00:05"], [72988,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-06-28T22:00:05"], [72989,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [72990,"ARD7307741","2025-01-16T00:00:00",2025,3,571209,"Distrib 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",-29.97,"2026-06-28T22:00:05"], [72991,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429032","JASON WESTOVER ",1968.24,"2026-06-28T22:00:05"], [72992,"0007301642","2025-01-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4316.92,"2026-06-28T22:00:05"], [72993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",389.4,"2026-06-28T22:00:05"], [72994,"HCM7303517","2025-01-15T00:00:00",2025,3,519722,"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",2912.49,"2026-06-28T22:00:05"], [72995,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-06-28T22:00:05"], [72996,"APV7310115","2025-01-22T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3339.38,"2026-06-28T22:00:05"], [72997,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",708.71,"2026-06-28T22:00:05"], [72998,"ARD7324281","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-660.06,"2026-06-28T22:00:05"], [72999,"APV7313937","2025-01-28T00:00:00",2025,3,545006,"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","0000319819","HUTSON INC ",22.27,"2026-06-28T22:00:05"], [73000,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",135.61,"2026-06-28T22:00:05"], [73001,"0007319478","2025-02-05T00:00:00",2025,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [73002,"HCM7351199","2025-03-26T00:00:00",2025,3,518501,"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",9070.87,"2026-06-28T22:00:05"], [73003,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",85900.0,"2026-06-28T22:00:05"], [73004,"HCM7330206","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.11,"2026-06-28T22:00:05"], [73005,"0007321790","2025-02-01T00:00:00",2025,3,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",6.99,"2026-06-28T22:00:05"], [73006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",201.19,"2026-06-28T22:00:05"], [73007,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",64361.47,"2026-06-28T22:00:05"], [73008,"APV7356384","2025-03-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",44502.36,"2026-06-28T22:00:05"], [73009,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3800.52,"2026-06-28T22:00:05"], [73010,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371445","BUTCHER, BALL, LOWRY, MCMAHAN and ",1000.0,"2026-06-28T22:00:05"], [73011,"0007349613","2025-03-19T00:00:00",2025,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.79,"2026-06-28T22:00:05"], [73012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",647.38,"2026-06-28T22:00:05"], [73013,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",283.87,"2026-06-28T22:00:05"], [73014,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.63,"2026-06-28T22:00:05"], [73015,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103430","EAGLE CREEK COUNSELING SERVS ",14.0,"2026-06-28T22:00:05"], [73016,"HCM7342003","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",7.4,"2026-06-28T22:00:05"], [73017,"HCM7303506","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",985.14,"2026-06-28T22:00:05"], [73018,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000051009","OWEN COUNTY ",552.86,"2026-06-28T22:00:05"], [73019,"HCM7320750","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.51,"2026-06-28T22:00:05"], [73020,"HCM7320800","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",442.82,"2026-06-28T22:00:05"], [73021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1129.26,"2026-06-28T22:00:05"], [73022,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",3147.25,"2026-06-28T22:00:05"], [73023,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",599.68,"2026-06-28T22:00:05"], [73024,"0007316536","2025-01-31T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.01,"2026-06-28T22:00:05"], [73025,"HCM7320811","2025-02-12T00:00:00",2025,3,518161,"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",2858.72,"2026-06-28T22:00:05"], [73026,"0007316534","2025-02-04T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [73027,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",8898.0,"2026-06-28T22:00:05"], [73028,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",199.0,"2026-06-28T22:00:05"], [73029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",389.4,"2026-06-28T22:00:05"], [73030,"0007335706","2025-03-01T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2490.51,"2026-06-28T22:00:05"], [73031,"0007334737","2025-02-28T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73032,"0007335865","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.53,"2026-06-28T22:00:05"], [73033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",238.78,"2026-06-28T22:00:05"], [73034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",389.4,"2026-06-28T22:00:05"], [73035,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [73036,"0007312675","2025-01-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2688.26,"2026-06-28T22:00:05"], [73037,"APV7310997","2025-01-23T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",180363.37,"2026-06-28T22:00:05"], [73038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",563.34,"2026-06-28T22:00:05"], [73039,"0007328134","2025-02-01T00:00:00",2025,3,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1636.19,"2026-06-28T22:00:05"], [73040,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [73041,"EXV7309649","2025-01-21T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.29,"2026-06-28T22:00:05"], [73042,"0007325431","2025-02-14T00:00:00",2025,3,517003,"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",-14920.05,"2026-06-28T22:00:05"], [73043,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.34,"2026-06-28T22:00:05"], [73044,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-06-28T22:00:05"], [73045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344343","JAMIE HUIZAR ",90.86,"2026-06-28T22:00:05"], [73046,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",56.79,"2026-06-28T22:00:05"], [73047,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",680.38,"2026-06-28T22:00:05"], [73048,"APV7349878","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1025.04,"2026-06-28T22:00:05"], [73049,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [73050,"APV7324936","2025-02-13T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.34,"2026-06-28T22:00:05"], [73051,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1.19,"2026-06-28T22:00:05"], [73052,"HCM7351197","2025-03-26T00:00:00",2025,3,519722,"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",225.41,"2026-06-28T22:00:05"], [73053,"0007328176","2025-02-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.51,"2026-06-28T22:00:05"], [73054,"HCM7342024","2025-03-12T00:00:00",2025,3,518796,"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",150.0,"2026-06-28T22:00:05"], [73055,"HCM7330170","2025-02-26T00:00:00",2025,3,516002,"FICA - 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PUTNAM COMM SCHOOL TREAS ",38981.14,"2026-06-28T22:00:05"], [73481,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10310.19,"2026-06-28T22:00:05"], [73482,"0007318663","2025-02-04T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",422.5,"2026-06-28T22:00:05"], [73484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",584.1,"2026-06-28T22:00:05"], [73485,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",1569.28,"2026-06-28T22:00:05"], [73486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",369.93,"2026-06-28T22:00:05"], [73487,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",10018.97,"2026-06-28T22:00:05"], [73488,"APV7344411","2025-03-11T00:00:00",2025,3,538210,"Const - 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[73734,"APV7340486","2025-03-05T00:00:00",2025,3,545049,"Main-RepairPart-Telecom",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000198898","APACHI NETWORKS ",1983.21,"2026-06-28T22:00:05"], [73735,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [73736,"HCM7320778","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6721.3,"2026-06-28T22:00:05"], [73737,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27819.47,"2026-06-28T22:00:05"], [73742,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [73743,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",9519.36,"2026-06-28T22:00:05"], [73744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",366.28,"2026-06-28T22:00:05"], [73745,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",10759.73,"2026-06-28T22:00:05"], [73746,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",793.67,"2026-06-28T22:00:05"], [73747,"EXV7309628","2025-01-06T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",358.36,"2026-06-28T22:00:05"], [73748,"0007332086","2025-02-25T00:00:00",2025,3,518606,"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",2.72,"2026-06-28T22:00:05"], [73749,"EXV7301369","2025-01-03T00:00:00",2025,3,595110,"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",41.4,"2026-06-28T22:00:05"], [73750,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000068998","NOBLESVILLE SCHOOLS ",7969.4,"2026-06-28T22:00:05"], [73751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381235","CRAIG EUBANKS ",379.66,"2026-06-28T22:00:05"], [73752,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095728","MACONAQUAH SCHOOL CORP ",1199.71,"2026-06-28T22:00:05"], [73753,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1433.78,"2026-06-28T22:00:05"], [73754,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-06-28T22:00:05"], [73755,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",806.4,"2026-06-28T22:00:05"], [73756,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347860","JILL LEWIS ",596.23,"2026-06-28T22:00:05"], [73757,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387760","HARRIETTE HARDEN ",639.04,"2026-06-28T22:00:05"], [73758,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",684.05,"2026-06-28T22:00:05"], [73759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",963.96,"2026-06-28T22:00:05"], [73760,"HCM7342085","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1860.23,"2026-06-28T22:00:05"], [73761,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",3183.56,"2026-06-28T22:00:05"], [73762,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",14.41,"2026-06-28T22:00:05"], [73763,"0007311570","2025-01-24T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73764,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000336672","EVENFLO COMPANY INC ",1931.84,"2026-06-28T22:00:05"], [73765,"0007307161","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.54,"2026-06-28T22:00:05"], [73766,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",366.28,"2026-06-28T22:00:05"], [73767,"0007355106","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",423.67,"2026-06-28T22:00:05"], [73768,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064715","SCOTT COUNTY ",6.0,"2026-06-28T22:00:05"], [73769,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [73770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",321.26,"2026-06-28T22:00:05"], [73771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",40.24,"2026-06-28T22:00:05"], [73772,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",1159.35,"2026-06-28T22:00:05"], [73773,"0007326161","2025-02-17T00:00:00",2025,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-18.87,"2026-06-28T22:00:05"], [73774,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",68477.62,"2026-06-28T22:00:05"], [73775,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",3568.79,"2026-06-28T22:00:05"], [73776,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",49.46,"2026-06-28T22:00:05"], [73777,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",3191.0,"2026-06-28T22:00:05"], [73778,"0007323689","2025-02-12T00:00:00",2025,3,652110,"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",10.54,"2026-06-28T22:00:05"], [73779,"APV7329610","2025-02-20T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",421954.19,"2026-06-28T22:00:05"], [73780,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",5022.94,"2026-06-28T22:00:05"], [73781,"APV7308378","2025-01-17T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",4545.98,"2026-06-28T22:00:05"], [73782,"APV7319771","2025-02-05T00:00:00",2025,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",457.8,"2026-06-28T22:00:05"], [73783,"EXV7300657","2025-01-06T00:00:00",2025,3,595110,"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",144.99,"2026-06-28T22:00:05"], [73784,"0007300177","2025-01-06T00:00:00",2025,3,518606,"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",2.8,"2026-06-28T22:00:05"], [73785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",90.86,"2026-06-28T22:00:05"], [73786,"APV7345019","2025-03-12T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","","","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-06-28T22:00:05"], [73787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",421.72,"2026-06-28T22:00:05"], [73788,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",40815.0,"2026-06-28T22:00:05"], [73789,"APV7319771","2025-02-05T00:00:00",2025,3,571100,"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 ",2727.0,"2026-06-28T22:00:05"], [73790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",596.93,"2026-06-28T22:00:05"], [73791,"ARD7344526","2025-03-11T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3920.47,"2026-06-28T22:00:05"], [73792,"APV7298291","2025-01-02T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",14593.02,"2026-06-28T22:00:05"], [73793,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433732","CHRISTOPHER STEVEN SHERCK ",1512.33,"2026-06-28T22:00:05"], [73794,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [73795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",642.51,"2026-06-28T22:00:05"], [73796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391758","RONALD E PHIPPS ",290.76,"2026-06-28T22:00:05"], [73797,"0007326122","2025-02-17T00:00:00",2025,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.9,"2026-06-28T22:00:05"], [73798,"0007300850","2025-01-08T00:00:00",2025,3,652109,"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",104.5,"2026-06-28T22:00:05"], [73799,"EXV7327029","2025-02-05T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [73800,"APV7323045","2025-02-11T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",28677.09,"2026-06-28T22:00:05"], [73801,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-06-28T22:00:05"], [73802,"0007328176","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [73803,"HCM7342032","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",64.24,"2026-06-28T22:00:05"], [73804,"0007314636","2025-01-29T00:00:00",2025,3,517003,"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",46.07,"2026-06-28T22:00:05"], [73805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",553.27,"2026-06-28T22:00:05"], [73806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",888.6,"2026-06-28T22:00:05"], [73807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319318","ROSIE SIMS ",199.89,"2026-06-28T22:00:05"], [73808,"0007321818","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",218.3,"2026-06-28T22:00:05"], [73809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411355","PATRICIA CULLEY ",460.66,"2026-06-28T22:00:05"], [73810,"APV7349837","2025-03-18T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",789.02,"2026-06-28T22:00:05"], [73811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",1085.01,"2026-06-28T22:00:05"], [73812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",327.1,"2026-06-28T22:00:05"], [73813,"0007314640","2025-02-01T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",58.02,"2026-06-28T22:00:05"], [73814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",336.18,"2026-06-28T22:00:05"], [73815,"APV7307586","2025-01-16T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",38694.26,"2026-06-28T22:00:05"], [73816,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381841","KACEY MORAN ",534.39,"2026-06-28T22:00:05"], [73817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383814","TIMOTHY D GROMAN ",434.37,"2026-06-28T22:00:05"], [73818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.87,"2026-06-28T22:00:05"], [74047,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",8613.61,"2026-06-28T22:00:05"], [74048,"APV7303896","2025-01-10T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",825992.91,"2026-06-28T22:00:05"], [74049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",160.95,"2026-06-28T22:00:05"], [74050,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1144.84,"2026-06-28T22:00:05"], [74051,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",245.33,"2026-06-28T22:00:05"], [74052,"0007321699","2025-02-10T00:00:00",2025,3,518606,"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,"2026-06-28T22:00:05"], [74053,"0007312788","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",236.8,"2026-06-28T22:00:05"], [74054,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"Grants - 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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 ",10.57,"2026-06-28T22:00:05"], [74083,"APV7326526","2025-02-17T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350704","RHITHRON ASSOCIATES INC ",14280.0,"2026-06-28T22:00:05"], [74084,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-06-28T22:00:05"], [74085,"0007335707","2025-03-03T00:00:00",2025,3,510101,"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,"2026-06-28T22:00:05"], [74086,"0007352190","2025-03-24T00:00:00",2025,3,519230,"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",156.25,"2026-06-28T22:00:05"], [74087,"HCM7351180","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [74088,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",80.48,"2026-06-28T22:00:05"], [74089,"0007344847","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.37,"2026-06-28T22:00:05"], [74090,"APV7326549","2025-02-17T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1678.58,"2026-06-28T22:00:05"], [74091,"HCM7303558","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2014.74,"2026-06-28T22:00:05"], [74092,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425222","CHERISH A SAYLOR ",261.54,"2026-06-28T22:00:05"], [74093,"0007321711","2025-02-10T00:00:00",2025,3,595530,"OutoSt Travel - 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Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433051","NandK DIP NETS LLC ",5364.56,"2026-06-28T22:00:05"], [74152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",973.5,"2026-06-28T22:00:05"], [74153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",382.26,"2026-06-28T22:00:05"], [74154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",603.57,"2026-06-28T22:00:05"], [74155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239361","PENNY REDINGER ",818.29,"2026-06-28T22:00:05"], [74156,"0007318663","2025-02-04T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",54.52,"2026-06-28T22:00:05"], [74158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",905.35,"2026-06-28T22:00:05"], [74159,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",180.79,"2026-06-28T22:00:05"], [74160,"APV7315999","2025-01-30T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2525.35,"2026-06-28T22:00:05"], [74161,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",2007.65,"2026-06-28T22:00:05"], [74162,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"Water & Sewage - 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[74594,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1931.59,"2026-06-28T22:00:05"], [74595,"0007325472","2025-02-14T00:00:00",2025,3,519006,"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",0.0,"2026-06-28T22:00:05"], [74596,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-06-28T22:00:05"], [74597,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"Payroll 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[74601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",377.23,"2026-06-28T22:00:05"], [74602,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [74603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",724.28,"2026-06-28T22:00:05"], [74604,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [74605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",218.06,"2026-06-28T22:00:05"], [74606,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281673","KELLEY PIGG ",181.72,"2026-06-28T22:00:05"], [74607,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",5142.72,"2026-06-28T22:00:05"], [74608,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-06-28T22:00:05"], [74609,"HCM7351217","2025-03-26T00:00:00",2025,3,516005,"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",210.07,"2026-06-28T22:00:05"], [74610,"0007332086","2025-02-25T00:00:00",2025,3,519006,"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",-13.38,"2026-06-28T22:00:05"], [74611,"0007328176","2025-02-01T00:00:00",2025,3,510200,"Supplemental Wages",498,"FSSA 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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","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [74624,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",55315.91,"2026-06-28T22:00:05"], [74625,"0007323776","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",741.05,"2026-06-28T22:00:05"], [74631,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413061","CLOEY WRIGHT ",639.03,"2026-06-28T22:00:05"], [74632,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",3563.48,"2026-06-28T22:00:05"], [74633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",6785.74,"2026-06-28T22:00:05"], [74634,"APV7300380","2025-01-06T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child 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[74645,"APV7302681","2025-01-09T00:00:00",2025,3,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-300.0,"2026-06-28T22:00:05"], [74646,"APV7305669","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",47564.62,"2026-06-28T22:00:05"], [74647,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [74648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74658,"0007327253","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",110.65,"2026-06-28T22:00:05"], [74659,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",42520.99,"2026-06-28T22:00:05"], [74660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",486.75,"2026-06-28T22:00:05"], [74661,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386102","MEAGAN CORRIN RAY ",565.41,"2026-06-28T22:00:05"], [74662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",1448.96,"2026-06-28T22:00:05"], [74663,"APV7345162","2025-03-12T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",1062.0,"2026-06-28T22:00:05"], [74664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420492","CHASSITEY MURILLO ",1388.52,"2026-06-28T22:00:05"], [74665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",253.11,"2026-06-28T22:00:05"], [74666,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",38.0,"2026-06-28T22:00:05"], [74667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",563.33,"2026-06-28T22:00:05"], [74668,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",52793.98,"2026-06-28T22:00:05"], [74669,"0007303358","2025-01-01T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",217.91,"2026-06-28T22:00:05"], [74670,"APV7324964","2025-02-13T00:00:00",2025,3,531010,"Prof Serv - 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J LOVELADY ",690.17,"2026-06-28T22:00:05"], [74912,"0007307165","2025-01-16T00:00:00",2025,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",663.34,"2026-06-28T22:00:05"], [74913,"0007337008","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",20.2,"2026-06-28T22:00:05"], [74914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238809","SUSAN PUETT ",1074.42,"2026-06-28T22:00:05"], [74915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[74923,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",68998.74,"2026-06-28T22:00:05"], [74924,"0007333852","2025-02-27T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74925,"APV7308151","2025-01-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",19250.39,"2026-06-28T22:00:05"], [74926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[74931,"HCM7311645","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",160.5,"2026-06-28T22:00:05"], [74932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",959.48,"2026-06-28T22:00:05"], [74933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",97.35,"2026-06-28T22:00:05"], [74934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325095","SARA CLARK ",218.07,"2026-06-28T22:00:05"], [74935,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",999.04,"2026-06-28T22:00:05"], [74936,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",-620.23,"2026-06-28T22:00:05"], [74937,"APV7306610","2025-01-15T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",9349.74,"2026-06-28T22:00:05"], [74938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",428.34,"2026-06-28T22:00:05"], [74939,"APV7328539","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",55945.65,"2026-06-28T22:00:05"], [74940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",140.84,"2026-06-28T22:00:05"], [74941,"APV7315973","2025-01-30T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",127.19,"2026-06-28T22:00:05"], [74942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",181.72,"2026-06-28T22:00:05"], [74943,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",1.43,"2026-06-28T22:00:05"], [74944,"APV7349001","2025-03-18T00:00:00",2025,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1427.65,"2026-06-28T22:00:05"], [74945,"0007305444","2025-01-14T00:00:00",2025,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",210.57,"2026-06-28T22:00:05"], [74946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",292.05,"2026-06-28T22:00:05"], [74947,"HCM7351205","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",897.18,"2026-06-28T22:00:05"], [75211,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",174692.56,"2026-06-28T22:00:05"], [75212,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",1602.29,"2026-06-28T22:00:05"], [75213,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",570.3,"2026-06-28T22:00:05"], [75214,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1330.0,"2026-06-28T22:00:05"], [75215,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6200.05,"2026-06-28T22:00:05"], [75296,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",10924.94,"2026-06-28T22:00:05"], [75297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",290.75,"2026-06-28T22:00:05"], [75298,"0007320673","2025-02-07T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",97.35,"2026-06-28T22:00:05"], [75300,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [75301,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000000293","MADISON COUNTY AUDITOR ",16772.67,"2026-06-28T22:00:05"], [75317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",251.49,"2026-06-28T22:00:05"], [75318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",301.78,"2026-06-28T22:00:05"], [75319,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-06-28T22:00:05"], [75320,"APV7318953","2025-02-04T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",0.0,"2026-06-28T22:00:05"], [75321,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",48.0,"2026-06-28T22:00:05"], [75322,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-06-28T22:00:05"], [75323,"0007331075","2025-02-24T00:00:00",2025,3,571100,"Grants - 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Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1963.62,"2026-06-28T22:00:05"], [75341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",272.58,"2026-06-28T22:00:05"], [75342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307769","WILLIAM DIAK JR ",1104.92,"2026-06-28T22:00:05"], [75343,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",100.59,"2026-06-28T22:00:05"], [75344,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",2645.95,"2026-06-28T22:00:05"], [75345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",1287.28,"2026-06-28T22:00:05"], [75346,"APV7324993","2025-02-13T00:00:00",2025,3,531010,"Prof Serv - 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DAVIESS CO COMM SCHL TREAS ",17324.68,"2026-06-28T22:00:05"], [75352,"0007341108","2025-03-06T00:00:00",2025,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",415638.55,"2026-06-28T22:00:05"], [75353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",563.33,"2026-06-28T22:00:05"], [75354,"0007355066","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",435.86,"2026-06-28T22:00:05"], [75355,"HCM7303506","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-06-28T22:00:05"], [75356,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",233.64,"2026-06-28T22:00:05"], [75357,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-06-28T22:00:05"], [75358,"0007353147","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.23,"2026-06-28T22:00:05"], [75359,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"Grants - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",8298.25,"2026-06-28T22:00:05"], [75385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",617.85,"2026-06-28T22:00:05"], [75386,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",50363.25,"2026-06-28T22:00:05"], [75387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",183.8,"2026-06-28T22:00:05"], [75388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1106.55,"2026-06-28T22:00:05"], [75389,"APV7312022","2025-01-24T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",232.32,"2026-06-28T22:00:05"], [75390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",434.36,"2026-06-28T22:00:05"], [75391,"APV7309234","2025-01-21T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",566.03,"2026-06-28T22:00:05"], [75392,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-06-28T22:00:05"], [75393,"APV7302681","2025-01-09T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050233","CINERGY CORP ",593.61,"2026-06-28T22:00:05"], [75394,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",362.14,"2026-06-28T22:00:05"], [75395,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",18324.43,"2026-06-28T22:00:05"], [75396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",442.55,"2026-06-28T22:00:05"], [75397,"0007353147","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",318.6,"2026-06-28T22:00:05"], [75398,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",24095.2,"2026-06-28T22:00:05"], [75399,"APV7318883","2025-02-04T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425779","KNOX COUNTY LIFE ENRICHMENT FOUNDATION ",-39353.72,"2026-06-28T22:00:05"], [75400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",925.48,"2026-06-28T22:00:05"], [75401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",466.31,"2026-06-28T22:00:05"], [75402,"EXV7329912","2025-02-17T00:00:00",2025,3,595110,"InState Travel - 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StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.09,"2026-06-28T22:00:05"], [75410,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [75411,"HCM7342022","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.21,"2026-06-28T22:00:05"], [75412,"0007314659","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",412.08,"2026-06-28T22:00:05"], [75413,"APV7321106","2025-02-07T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000209998","AGENCY ONE SECURITY GROUP LLC ",300.0,"2026-06-28T22:00:05"], [75414,"0007352198","2025-03-24T00:00:00",2025,3,516005,"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",170.75,"2026-06-28T22:00:05"], [75415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",603.57,"2026-06-28T22:00:05"], [75416,"EXV7333597","2025-02-25T00:00:00",2025,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [75417,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",37135.52,"2026-06-28T22:00:05"], [75418,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [75419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",292.05,"2026-06-28T22:00:05"], [75420,"APV7321106","2025-02-07T00:00:00",2025,3,543057,"Fac Main - 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Basic Grants to States"," ","General Ledger Entry",3801.95,"2026-06-28T22:00:05"], [75429,"0007300853","2025-01-07T00:00:00",2025,3,518901,"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",0.88,"2026-06-28T22:00:05"], [75430,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",38.94,"2026-06-28T22:00:05"], [75431,"APV7343378","2025-03-10T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",77038.0,"2026-06-28T22:00:05"], [75432,"HCM7351256","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7339.06,"2026-06-28T22:00:05"], [75433,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",163103.48,"2026-06-28T22:00:05"], [75434,"HCM7342035","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5329.84,"2026-06-28T22:00:05"], [75435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431802","BRYANT SMITH CHAMBERS ",1403.99,"2026-06-28T22:00:05"], [75436,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",54406.14,"2026-06-28T22:00:05"], [75437,"APV7302728","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000386700","NASCO EDUCATION LLC ",18475.4,"2026-06-28T22:00:05"], [75438,"HCM7320747","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-06-28T22:00:05"], [75439,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404199","DAVID MIKEL RALSTIN ",342.42,"2026-06-28T22:00:05"], [75440,"0007325431","2025-02-14T00:00:00",2025,3,541010,"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",-48.99,"2026-06-28T22:00:05"], [75441,"0007319488","2025-02-05T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [75442,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [75443,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321091","MELINDA CLOUSE ",304.12,"2026-06-28T22:00:05"], [75444,"APV7347946","2025-03-17T00:00:00",2025,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",14347.5,"2026-06-28T22:00:05"], [75445,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",295.14,"2026-06-28T22:00:05"], [75446,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [75447,"0007272628","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2380.05,"2026-06-28T22:00:05"], [75448,"APV7356279","2025-03-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-06-28T22:00:05"], [75449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",872.26,"2026-06-28T22:00:05"], [75450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404004","VINCE COCHRAN ",446.44,"2026-06-28T22:00:05"], [75451,"0007355061","2025-03-27T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75452,"HCM7351209","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2666.01,"2026-06-28T22:00:05"], [75453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",236.24,"2026-06-28T22:00:05"], [75454,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",363.44,"2026-06-28T22:00:05"], [75455,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",525.69,"2026-06-28T22:00:05"], [75456,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",268.0,"2026-06-28T22:00:05"], [75457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",419.69,"2026-06-28T22:00:05"], [75458,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",684.05,"2026-06-28T22:00:05"], [75459,"APV7341386","2025-03-06T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",903.27,"2026-06-28T22:00:05"], [75460,"EXV7319285","2025-01-15T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [75461,"EXV7319181","2025-01-21T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [75462,"0007327325","2025-02-18T00:00:00",2025,3,517003,"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",6.32,"2026-06-28T22:00:05"], [75463,"0007310640","2025-01-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [75464,"0007335780","2025-03-03T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [75465,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-06-28T22:00:05"], [75466,"0007355061","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75467,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [75468,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",233.64,"2026-06-28T22:00:05"], [75469,"0007355076","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",786.21,"2026-06-28T22:00:05"], [75470,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",548.0,"2026-06-28T22:00:05"], [75471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427288","JEMIKA HUNTER ",603.57,"2026-06-28T22:00:05"], [75472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1327.86,"2026-06-28T22:00:05"], [75473,"0007337016","2025-03-08T00:00:00",2025,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.28,"2026-06-28T22:00:05"], [75474,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",0.0,"2026-06-28T22:00:05"], [75475,"0007335862","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1027.03,"2026-06-28T22:00:05"], [75476,"0007327253","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",347.05,"2026-06-28T22:00:05"], [75477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",194.7,"2026-06-28T22:00:05"], [75478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399393","THOMAS TRENTADUE ",705.2,"2026-06-28T22:00:05"], [75479,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [75480,"0007336987","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.04,"2026-06-28T22:00:05"], [75481,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",9577.75,"2026-06-28T22:00:05"], [75482,"0007328134","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6657.85,"2026-06-28T22:00:05"], [75483,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",15.06,"2026-06-28T22:00:05"], [75484,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [75485,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",84.81,"2026-06-28T22:00:05"], [75486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",194.7,"2026-06-28T22:00:05"], [75487,"APV7305489","2025-01-14T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000105370","TOWN OF AVON ",7125.0,"2026-06-28T22:00:05"], [75488,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",460.66,"2026-06-28T22:00:05"], [75489,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1525.55,"2026-06-28T22:00:05"], [75490,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",426345.17,"2026-06-28T22:00:05"], [75491,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",198.07,"2026-06-28T22:00:05"], [75492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",563.33,"2026-06-28T22:00:05"], [75493,"APV7356234","2025-03-28T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422061","JAMES E FINCH ",2690.16,"2026-06-28T22:00:05"], [75494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",194.7,"2026-06-28T22:00:05"], [75495,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",72.66,"2026-06-28T22:00:05"], [75496,"HCM7341983","2025-03-12T00:00:00",2025,3,519722,"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",22.4,"2026-06-28T22:00:05"], [75497,"0007323726","2025-02-12T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75498,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",19983.2,"2026-06-28T22:00:05"], [75499,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [75500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",2905.79,"2026-06-28T22:00:05"], [75501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",97.35,"2026-06-28T22:00:05"], [75502,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",201.19,"2026-06-28T22:00:05"], [75503,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",381.61,"2026-06-28T22:00:05"], [75504,"0007343006","2025-03-10T00:00:00",2025,3,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-250.0,"2026-06-28T22:00:05"], [75505,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417639","JENNIFER CAST ",238.0,"2026-06-28T22:00:05"], [75506,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12294.2,"2026-06-28T22:00:05"], [75507,"APV7301867","2025-01-08T00:00:00",2025,3,547157,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",163.59,"2026-06-28T22:00:05"], [75547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",327.1,"2026-06-28T22:00:05"], [75548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382699","SARA UNDERHILL ",578.96,"2026-06-28T22:00:05"], [75549,"APV7317931","2025-02-03T00:00:00",2025,3,570010,"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","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",88432.81,"2026-06-28T22:00:05"], [75550,"0007344015","2025-03-11T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248894","TAMECA WRIGHT ",368.78,"2026-06-28T22:00:05"], [75552,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [75553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",2070.24,"2026-06-28T22:00:05"], [75554,"APV7321106","2025-02-07T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",330.0,"2026-06-28T22:00:05"], [75555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419626","JUSTINA R CRAIN ",728.71,"2026-06-28T22:00:05"], [75556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",1577.07,"2026-06-28T22:00:05"], [75557,"APV7323101","2025-02-11T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",26.46,"2026-06-28T22:00:05"], [75558,"APV7318879","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1114.14,"2026-06-28T22:00:05"], [75645,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",542.51,"2026-06-28T22:00:05"], [75646,"0007313615","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",96.68,"2026-06-28T22:00:05"], [75647,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",1269.37,"2026-06-28T22:00:05"], [75648,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",3.6,"2026-06-28T22:00:05"], [75649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",181.72,"2026-06-28T22:00:05"], [75650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",306.38,"2026-06-28T22:00:05"], [75651,"0007314640","2025-02-01T00:00:00",2025,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",687665.59,"2026-06-28T22:00:05"], [75652,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - 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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",1.44,"2026-06-28T22:00:05"], [75662,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [75663,"APV7322032","2025-02-10T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",244.81,"2026-06-28T22:00:05"], [75664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410427","BRITANY CASE ",705.21,"2026-06-28T22:00:05"], [75665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",330.99,"2026-06-28T22:00:05"], [75666,"HCM7351167","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29484.21,"2026-06-28T22:00:05"], [75667,"APV7355379","2025-03-25T00:00:00",2025,3,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.84,"2026-06-28T22:00:05"], [75683,"0007310640","2025-01-01T00:00:00",2025,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",623.14,"2026-06-28T22:00:05"], [75684,"0007315691","2025-02-08T00:00:00",2025,3,652051,"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",4208.33,"2026-06-28T22:00:05"], [75685,"APV7331321","2025-02-24T00:00:00",2025,3,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",4.75,"2026-06-28T22:00:05"], [75686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",194.7,"2026-06-28T22:00:05"], [75687,"APV7300447","2025-01-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",20774.55,"2026-06-28T22:00:05"], [75688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127938","EDWARD ROSE ",288.2,"2026-06-28T22:00:05"], [75689,"HCM7320744","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.38,"2026-06-28T22:00:05"], [75690,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",5368.15,"2026-06-28T22:00:05"], [75691,"0007316534","2025-02-04T00:00:00",2025,3,547130,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.68,"2026-06-28T22:00:05"], [75866,"0007301536","2025-01-08T00:00:00",2025,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-06-28T22:00:05"], [75867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420115","FRANCIS LEE JOHNS ",658.19,"2026-06-28T22:00:05"], [75868,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [75869,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [75870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",434.16,"2026-06-28T22:00:05"], [75871,"0007306365","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",477.1,"2026-06-28T22:00:05"], [75872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",421.72,"2026-06-28T22:00:05"], [75873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321320","KAREN ANGELEVSKI ",545.16,"2026-06-28T22:00:05"], [75874,"0007298047","2025-01-08T00:00:00",2025,3,659302,"Cyber Security-Confidential",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",207.69,"2026-06-28T22:00:05"], [75875,"0007353071","2025-03-25T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-3.94,"2026-06-28T22:00:05"], [75876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252993","MELISSA A SMITH ",365.06,"2026-06-28T22:00:05"], [75877,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",502.97,"2026-06-28T22:00:05"], [75878,"APV7337278","2025-03-04T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",19900.0,"2026-06-28T22:00:05"], [75879,"APV7330575","2025-02-21T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",6358.57,"2026-06-28T22:00:05"], [75880,"EXV7308651","2025-01-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [75881,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",9005.04,"2026-06-28T22:00:05"], [75882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",631.33,"2026-06-28T22:00:05"], [75883,"0007321790","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11864.46,"2026-06-28T22:00:05"], [75884,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",0.22,"2026-06-28T22:00:05"], [75885,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",219639.61,"2026-06-28T22:00:05"], [75886,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",374.0,"2026-06-28T22:00:05"], [75887,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-06-28T22:00:05"], [75888,"0007310640","2025-01-01T00:00:00",2025,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",327.37,"2026-06-28T22:00:05"], [75889,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375182","CHRISTINA HAINES ",753.27,"2026-06-28T22:00:05"], [75890,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",486.75,"2026-06-28T22:00:05"], [75891,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370829","JASON WAGLER ",534.39,"2026-06-28T22:00:05"], [75892,"APV7328458","2025-02-19T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",195.84,"2026-06-28T22:00:05"], [75893,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308008","DARE TO CARE INC ",7927.48,"2026-06-28T22:00:05"], [75894,"0007335710","2025-03-03T00:00:00",2025,3,659900,"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",0.0,"2026-06-28T22:00:05"], [75895,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-06-28T22:00:05"], [75896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414224","TONYA EDMONSON ",476.02,"2026-06-28T22:00:05"], [75897,"HCM7330158","2025-02-26T00:00:00",2025,3,518901,"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",1.18,"2026-06-28T22:00:05"], [75898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416652","WHITNEY WHITE ",528.53,"2026-06-28T22:00:05"], [75899,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",33507.65,"2026-06-28T22:00:05"], [75900,"0007315533","2025-02-08T00:00:00",2025,3,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.13,"2026-06-28T22:00:05"], [75901,"0007330134","2025-02-21T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",129.74,"2026-06-28T22:00:05"], [75902,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [75903,"APV7346093","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",121556.87,"2026-06-28T22:00:05"], [75904,"0007327253","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [75905,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",239.49,"2026-06-28T22:00:05"], [75906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397982","CARRIE LOWE ",865.12,"2026-06-28T22:00:05"], [75907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356283","KIMBERLY ALFORD ",584.1,"2026-06-28T22:00:05"], [75908,"APV7326436","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-06-28T22:00:05"], [75909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",438.6,"2026-06-28T22:00:05"], [75910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406866","KIRSTEN HAWN ",584.1,"2026-06-28T22:00:05"], [75911,"APV7313893","2025-01-28T00:00:00",2025,3,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000090129","MARTELL ELECTRIC LLC ",3115.35,"2026-06-28T22:00:05"], [75912,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",8334.01,"2026-06-28T22:00:05"], [75913,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [75914,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5058.14,"2026-06-28T22:00:05"], [75915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",97.35,"2026-06-28T22:00:05"], [75916,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1915.15,"2026-06-28T22:00:05"], [75917,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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",29.25,"2026-06-28T22:00:05"], [75918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",402.38,"2026-06-28T22:00:05"], [75919,"0007335724","2025-02-28T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",8.75,"2026-06-28T22:00:05"], [75920,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [75921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",920.59,"2026-06-28T22:00:05"], [75922,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-06-28T22:00:05"], [75923,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-06-28T22:00:05"], [75924,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",6207.37,"2026-06-28T22:00:05"], [75925,"APV7337270","2025-03-04T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",572.99,"2026-06-28T22:00:05"], [75926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",253.11,"2026-06-28T22:00:05"], [75927,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",17287.0,"2026-06-28T22:00:05"], [75928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419825","VIVYAN LLOYD ",511.47,"2026-06-28T22:00:05"], [75929,"APV7336244","2025-03-03T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",865.9,"2026-06-28T22:00:05"], [75930,"APV7319794","2025-02-05T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",0.0,"2026-06-28T22:00:05"], [75931,"APV7345994","2025-03-13T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",307.02,"2026-06-28T22:00:05"], [75932,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [75933,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"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",12884.04,"2026-06-28T22:00:05"], [75934,"APV7337151","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113663","BAKER TILLY US LLP ",20507.0,"2026-06-28T22:00:05"], [75935,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [75936,"HCM7320799","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.18,"2026-06-28T22:00:05"], [75937,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064595","PARKE COUNTY ",3240.1,"2026-06-28T22:00:05"], [75938,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [75939,"APV7330426","2025-02-21T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",60.22,"2026-06-28T22:00:05"], [75940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",965.71,"2026-06-28T22:00:05"], [75941,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",194.7,"2026-06-28T22:00:05"], [75942,"APV7357355","2025-03-31T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",69.34,"2026-06-28T22:00:05"], [75943,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [75944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",1686.49,"2026-06-28T22:00:05"], [75945,"0007329110","2025-02-20T00:00:00",2025,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",12675.54,"2026-06-28T22:00:05"], [75946,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",438.0,"2026-06-28T22:00:05"], [75947,"0007306342","2025-01-15T00:00:00",2025,3,519006,"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,"2026-06-28T22:00:05"], [75948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251323","MELISSA CRAWFORD ",377.23,"2026-06-28T22:00:05"], [75949,"0007357093","2025-03-31T00:00:00",2025,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-57.56,"2026-06-28T22:00:05"], [75950,"HCM7311660","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2723.51,"2026-06-28T22:00:05"], [75951,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [75952,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000427443","TOLSON CENTER INC ",3027.09,"2026-06-28T22:00:05"], [75953,"0007306365","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.9,"2026-06-28T22:00:05"], [75954,"APV7306636","2025-01-15T00:00:00",2025,3,570010,"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 ",8369.45,"2026-06-28T22:00:05"], [75955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",545.16,"2026-06-28T22:00:05"], [75956,"0007319488","2025-02-05T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [75957,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-06-28T22:00:05"], [75958,"APV7328442","2025-02-19T00:00:00",2025,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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COMPANY INC ",2726.75,"2026-06-28T22:00:05"], [76489,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",32.11,"2026-06-28T22:00:05"], [76490,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3189.7,"2026-06-28T22:00:05"], [76491,"HCM7311633","2025-01-29T00:00:00",2025,3,519503,"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 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[76499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",447.05,"2026-06-28T22:00:05"], [76500,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",389.4,"2026-06-28T22:00:05"], [76501,"0007335780","2025-03-03T00:00:00",2025,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",489.48,"2026-06-28T22:00:05"], [76502,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",24926.5,"2026-06-28T22:00:05"], [76503,"0007310657","2025-01-23T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76504,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [76505,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",93993.49,"2026-06-28T22:00:05"], [76506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241801","KATHY JO WININGER ",1908.06,"2026-06-28T22:00:05"], [76507,"0007332989","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76508,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-06-28T22:00:05"], [76509,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [76510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",181.72,"2026-06-28T22:00:05"], [76511,"APV7328298","2025-02-19T00:00:00",2025,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000013016","INTOXIMETERS INC ",225.0,"2026-06-28T22:00:05"], [76512,"0007311553","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76513,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY 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INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [76518,"0007347657","2025-03-17T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76519,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",43487.32,"2026-06-28T22:00:05"], [76520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",377.23,"2026-06-28T22:00:05"], [76521,"0007342992","2025-03-10T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.6,"2026-06-28T22:00:05"], [76522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378130","LACEY WHITAKER ",288.21,"2026-06-28T22:00:05"], [76523,"APV7328496","2025-02-19T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",704.8,"2026-06-28T22:00:05"], [76524,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [76525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",583.45,"2026-06-28T22:00:05"], [76526,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",3170.45,"2026-06-28T22:00:05"], [76527,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [76528,"0007324569","2025-02-13T00:00:00",2025,3,595520,"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,"2026-06-28T22:00:05"], [76529,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [76530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",281.67,"2026-06-28T22:00:05"], [76531,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274964","BLAINE YAGGIE ",181.07,"2026-06-28T22:00:05"], [76532,"APV7310178","2025-01-22T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",250.0,"2026-06-28T22:00:05"], [76533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328757","TERRY BREWER ",545.16,"2026-06-28T22:00:05"], [76534,"APV7333381","2025-02-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",12779.74,"2026-06-28T22:00:05"], [76535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE 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Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [76540,"APV7313755","2025-01-28T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",45931.74,"2026-06-28T22:00:05"], [76541,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [76542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",221.31,"2026-06-28T22:00:05"], [76543,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",7072.22,"2026-06-28T22:00:05"], [76544,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [76545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420376","ANDREA K HERSEY ",446.44,"2026-06-28T22:00:05"], [76546,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",90.86,"2026-06-28T22:00:05"], [76547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",181.72,"2026-06-28T22:00:05"], [76548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",145.38,"2026-06-28T22:00:05"], [76549,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [76550,"0007336993","2025-03-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42308.81,"2026-06-28T22:00:05"], [76551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",175.23,"2026-06-28T22:00:05"], [76552,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [76553,"0007333803","2025-02-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",323.54,"2026-06-28T22:00:05"], [76638,"APV7328485","2025-02-19T00:00:00",2025,3,546002,"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 ",45.13,"2026-06-28T22:00:05"], [76639,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",185086.39,"2026-06-28T22:00:05"], [76640,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",362.14,"2026-06-28T22:00:05"], [76641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1471.93,"2026-06-28T22:00:05"], [76642,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4601.58,"2026-06-28T22:00:05"], [76643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",58.41,"2026-06-28T22:00:05"], [76644,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",14.75,"2026-06-28T22:00:05"], [76645,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",389.4,"2026-06-28T22:00:05"], [76646,"APV7340404","2025-03-05T00:00:00",2025,3,531030,"Prof Serv - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",87510.0,"2026-06-28T22:00:05"], [76659,"0007312786","2025-01-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.61,"2026-06-28T22:00:05"], [76660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",362.14,"2026-06-28T22:00:05"], [76661,"0007352211","2025-03-24T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76662,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-06-28T22:00:05"], [76663,"0007333876","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",45.21,"2026-06-28T22:00:05"], [76664,"0007345764","2025-03-13T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76665,"EXV7327954","2025-02-10T00:00:00",2025,3,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5237.33,"2026-06-28T22:00:05"], [76682,"APV7303896","2025-01-10T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",38256.0,"2026-06-28T22:00:05"], [76683,"HCM7351206","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.24,"2026-06-28T22:00:05"], [76684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",181.72,"2026-06-28T22:00:05"], [76685,"0007335707","2025-03-03T00:00:00",2025,3,519722,"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,"2026-06-28T22:00:05"], [76686,"APV7298494","2025-01-02T00:00:00",2025,3,548107,"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","0000057167","US BANK ",131.01,"2026-06-28T22:00:05"], [76687,"0007336996","2025-03-08T00:00:00",2025,3,652157,"Misc. 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-06-28T22:00:05"], [76776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",319.08,"2026-06-28T22:00:05"], [76777,"APV7342364","2025-03-07T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",483.9,"2026-06-28T22:00:05"], [76778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409977","AARON RAPHAEL SCHULTER ",835.91,"2026-06-28T22:00:05"], [76779,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096662","KENDALLVILLE DAYCARE CENTER ",5476.2,"2026-06-28T22:00:05"], [76780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389215","COREY M CHAMBERLAIN ",1657.8,"2026-06-28T22:00:05"], [76781,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-06-28T22:00:05"], [76782,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 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Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [76791,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",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",107.08,"2026-06-28T22:00:05"], [76792,"0007353095","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",557.25,"2026-06-28T22:00:05"], [76793,"HCM7351206","2025-03-26T00:00:00",2025,3,518796,"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",472.08,"2026-06-28T22:00:05"], [76794,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2742.72,"2026-06-28T22:00:05"], [76795,"APV7341310","2025-03-06T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",3524.0,"2026-06-28T22:00:05"], [76796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421880","RACHEL M RASEY ",656.53,"2026-06-28T22:00:05"], [76797,"0007328176","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [76798,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [76799,"APV7331392","2025-02-24T00:00:00",2025,3,590110,"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 ",1913.74,"2026-06-28T22:00:05"], [76800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES 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[76808,"HCM7311677","2025-01-29T00:00:00",2025,3,510201,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11.0,"2026-06-28T22:00:05"], [76809,"0007333849","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76810,"0007309002","2025-01-21T00:00:00",2025,3,516005,"Payroll Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.82,"2026-06-28T22:00:05"], [76811,"APV7326477","2025-02-17T00:00:00",2025,3,532023,"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 ",174.0,"2026-06-28T22:00:05"], [76812,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-06-28T22:00:05"], [76813,"APV7300438","2025-01-06T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",12643.75,"2026-06-28T22:00:05"], [76814,"0007328139","2025-02-19T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",273.52,"2026-06-28T22:00:05"], [76815,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [76816,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-06-28T22:00:05"], [76817,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-06-28T22:00:05"], [76818,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [76819,"APV7320384","2025-02-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000092988","KEEP INDIANAPOLIS BEAUTIFUL INC ",67672.66,"2026-06-28T22:00:05"], [76820,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",357967.13,"2026-06-28T22:00:05"], [76821,"0007314676","2025-01-29T00:00:00",2025,3,519006,"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",0.0,"2026-06-28T22:00:05"], [76822,"APV7322999","2025-02-11T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322863","FREEMAN CAPPS ",2300.0,"2026-06-28T22:00:05"], [76823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",362.15,"2026-06-28T22:00:05"], [76824,"0007305438","2025-01-14T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.09,"2026-06-28T22:00:05"], [76825,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [76826,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [76827,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [76828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298981","CARL PORTER ",330.99,"2026-06-28T22:00:05"], [76829,"HCM7342032","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.83,"2026-06-28T22:00:05"], [76830,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [76831,"0007328176","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",181.19,"2026-06-28T22:00:05"], [76832,"0007315755","2025-02-08T00:00:00",2025,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",435.75,"2026-06-28T22:00:05"], [76833,"APV7302801","2025-01-09T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000429526","JEFFREY BRUBAKER ",27.74,"2026-06-28T22:00:05"], [76834,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [76835,"APV7313937","2025-01-28T00:00:00",2025,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000291798","DELBERT MYERS ",27.09,"2026-06-28T22:00:05"], [76836,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331956","LITRICE DULANEY ",1384.89,"2026-06-28T22:00:05"], [76837,"HCM7341977","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-06-28T22:00:05"], [76838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423486","HOLLIE BATTS ",554.89,"2026-06-28T22:00:05"], [76839,"0007327253","2025-02-01T00:00:00",2025,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [76840,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",103616.92,"2026-06-28T22:00:05"], [76841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",382.26,"2026-06-28T22:00:05"], [76842,"APV7309247","2025-01-21T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022460","STATE OF INDIANA ",59608268.0,"2026-06-28T22:00:05"], [76843,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [76844,"0007315755","2025-02-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1189.85,"2026-06-28T22:00:05"], [76845,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",221.31,"2026-06-28T22:00:05"], [76846,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[76859,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",5875.66,"2026-06-28T22:00:05"], [76860,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",114.0,"2026-06-28T22:00:05"], [76861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246472","CAMIA BUSH ",1408.33,"2026-06-28T22:00:05"], [76862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",163.55,"2026-06-28T22:00:05"], [76867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",363.44,"2026-06-28T22:00:05"], [76868,"0007332020","2025-02-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.51,"2026-06-28T22:00:05"], [76869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3387.78,"2026-06-28T22:00:05"], [76870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",398.35,"2026-06-28T22:00:05"], [76879,"APV7317885","2025-02-03T00:00:00",2025,3,534050,"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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[77018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",140.83,"2026-06-28T22:00:05"], [77019,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",442569.37,"2026-06-28T22:00:05"], [77020,"APV7353474","2025-03-25T00:00:00",2025,3,541036,"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","0000076203","DUBOIS CO TIRE AND SUPP INC ",121.8,"2026-06-28T22:00:05"], [77021,"0007347657","2025-03-17T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services 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[77029,"0007354138","2025-03-26T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16773.99,"2026-06-28T22:00:05"], [77030,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",194.7,"2026-06-28T22:00:05"], [77031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",424.44,"2026-06-28T22:00:05"], [77032,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [77033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",342.02,"2026-06-28T22:00:05"], [77034,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [77035,"APV7319859","2025-02-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",3138.4,"2026-06-28T22:00:05"], [77036,"APV7314999","2025-01-29T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept 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Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",22410.9,"2026-06-28T22:00:05"], [77054,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",40470.85,"2026-06-28T22:00:05"], [77055,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-06-28T22:00:05"], [77056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",239.48,"2026-06-28T22:00:05"], [77057,"0007355145","2025-03-27T00:00:00",2025,3,571100,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",4698.92,"2026-06-28T22:00:05"], [77165,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [77166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426955","LANCE KAIN ",658.19,"2026-06-28T22:00:05"], [77167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",272.58,"2026-06-28T22:00:05"], [77168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",340.72,"2026-06-28T22:00:05"], [77169,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263592","VERTICAL PLUS MRI OF MISHAWAKA, LLC ",14.0,"2026-06-28T22:00:05"], [77170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",467.28,"2026-06-28T22:00:05"], [77171,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [77172,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-06-28T22:00:05"], [77173,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4946.68,"2026-06-28T22:00:05"], [77174,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",154.46,"2026-06-28T22:00:05"], [77175,"HCM7342043","2025-03-12T00:00:00",2025,3,510101,"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",11069.72,"2026-06-28T22:00:05"], [77176,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",233.64,"2026-06-28T22:00:05"], [77177,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242235","JANET S. CHRISTY ",681.45,"2026-06-28T22:00:05"], [77178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",272.58,"2026-06-28T22:00:05"], [77179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401720","AMY RUPERT ",815.23,"2026-06-28T22:00:05"], [77180,"0007344964","2025-03-12T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77181,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",60298.84,"2026-06-28T22:00:05"], [77182,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [77183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",824.28,"2026-06-28T22:00:05"], [77184,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",67.42,"2026-06-28T22:00:05"], [77185,"EXV7306992","2025-01-13T00:00:00",2025,3,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [77288,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056313","GRANT COUNTY ",3.0,"2026-06-28T22:00:05"], [77289,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416473","MOTORUSH LLC ",3719.79,"2026-06-28T22:00:05"], [77290,"APV7345221","2025-03-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",61297.67,"2026-06-28T22:00:05"], [77291,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300418","SARA WINGET ",253.11,"2026-06-28T22:00:05"], [77292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",299.84,"2026-06-28T22:00:05"], [77293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",301.78,"2026-06-28T22:00:05"], [77294,"0007335726","2025-02-28T00:00:00",2025,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - 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MCGREGOR ",681.45,"2026-06-28T22:00:05"], [77328,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",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",27.89,"2026-06-28T22:00:05"], [77329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",402.38,"2026-06-28T22:00:05"], [77330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",382.26,"2026-06-28T22:00:05"], [77331,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",301.79,"2026-06-28T22:00:05"], [77332,"HCM7330152","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.46,"2026-06-28T22:00:05"], [77333,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [77334,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087396","KOKOMO AND HOWARD COUNTY ",47604.28,"2026-06-28T22:00:05"], [77335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",422.5,"2026-06-28T22:00:05"], [77336,"APV7319771","2025-02-05T00:00:00",2025,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3040.32,"2026-06-28T22:00:05"], [77337,"APV7329425","2025-02-20T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000376247","HANNIG CONSTRUCTION INC ",104470.43,"2026-06-28T22:00:05"], [77338,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",194.7,"2026-06-28T22:00:05"], [77339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",926.23,"2026-06-28T22:00:05"], [77340,"EXV7300669","2025-01-03T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [77341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",773.58,"2026-06-28T22:00:05"], [77342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",272.58,"2026-06-28T22:00:05"], [77343,"0007329242","2025-02-20T00:00:00",2025,3,516002,"FICA - 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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",423.28,"2026-06-28T22:00:05"], [77360,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77361,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295546","STEPHANIE ROZINSKI ",1198.8,"2026-06-28T22:00:05"], [77362,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",3954.75,"2026-06-28T22:00:05"], [77363,"APV7309302","2025-01-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",301.78,"2026-06-28T22:00:05"], [77364,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",6401.69,"2026-06-28T22:00:05"], [77365,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [77366,"APV7302728","2025-01-09T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.35,"2026-06-28T22:00:05"], [77367,"APV7298463","2025-01-02T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",1029.33,"2026-06-28T22:00:05"], [77368,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1688.92,"2026-06-28T22:00:05"], [77369,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",0.1,"2026-06-28T22:00:05"], [77370,"0007324571","2025-02-13T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77371,"0007300834","2025-01-07T00:00:00",2025,3,519722,"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",-36.52,"2026-06-28T22:00:05"], [77372,"APV7336112","2025-03-03T00:00:00",2025,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000410350","MILES COMMUNICATIONS LLC ",11811.83,"2026-06-28T22:00:05"], [77373,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",2427.37,"2026-06-28T22:00:05"], [77374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",350.46,"2026-06-28T22:00:05"], [77375,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [77376,"0007319464","2025-01-31T00:00:00",2025,3,652072,"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",0.0,"2026-06-28T22:00:05"], [77377,"APV7304860","2025-01-13T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121700","E. CHICAGO CITY SCHL TREASURER ",180572.92,"2026-06-28T22:00:05"], [77378,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",606.88,"2026-06-28T22:00:05"], [77379,"0007315571","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",67.62,"2026-06-28T22:00:05"], [77380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",241.43,"2026-06-28T22:00:05"], [77381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",230.33,"2026-06-28T22:00:05"], [77382,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [77383,"APV7317883","2025-02-03T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",40164.27,"2026-06-28T22:00:05"], [77384,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",363.44,"2026-06-28T22:00:05"], [77385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417230","MADISON RENEE HINKEL ",735.77,"2026-06-28T22:00:05"], [77386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",389.4,"2026-06-28T22:00:05"], [77387,"0007350402","2025-03-20T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",489.69,"2026-06-28T22:00:05"], [77388,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",2210.8,"2026-06-28T22:00:05"], [77389,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",135.16,"2026-06-28T22:00:05"], [77390,"HCM7342042","2025-03-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",198.13,"2026-06-28T22:00:05"], [77391,"APV7313734","2025-01-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",29492.8,"2026-06-28T22:00:05"], [77392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",201.19,"2026-06-28T22:00:05"], [77393,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",456.38,"2026-06-28T22:00:05"], [77394,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",377.23,"2026-06-28T22:00:05"], [77395,"EXV7304145","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.91,"2026-06-28T22:00:05"], [77396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",363.44,"2026-06-28T22:00:05"], [77397,"APV7346945","2025-03-14T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",17408.32,"2026-06-28T22:00:05"], [77398,"0007322743","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [77399,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000065293","BOARD OF SCHOOL COMMISSIONERS ",2996.78,"2026-06-28T22:00:05"], [77400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",230.33,"2026-06-28T22:00:05"], [77401,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [77402,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",201.0,"2026-06-28T22:00:05"], [77403,"HCM7330223","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1457.75,"2026-06-28T22:00:05"], [77404,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.96,"2026-06-28T22:00:05"], [77405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318888","TODD WILLIFORD ",389.4,"2026-06-28T22:00:05"], [77406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333167","SPENSER YODER ",1022.95,"2026-06-28T22:00:05"], [77407,"0007321699","2025-02-10T00:00:00",2025,3,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",533.75,"2026-06-28T22:00:05"], [77430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",181.72,"2026-06-28T22:00:05"], [77431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",389.4,"2026-06-28T22:00:05"], [77432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361519","KELLY LAUREN FRANKLIN ",402.38,"2026-06-28T22:00:05"], [77433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",603.57,"2026-06-28T22:00:05"], [77434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",417.96,"2026-06-28T22:00:05"], [77435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",399.78,"2026-06-28T22:00:05"], [77436,"APV7322167","2025-02-10T00:00:00",2025,3,570010,"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 ",-1921.62,"2026-06-28T22:00:05"], [77437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",2202.42,"2026-06-28T22:00:05"], [77438,"HCM7303522","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",94922.06,"2026-06-28T22:00:05"], [77439,"APV7349045","2025-03-18T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2835.44,"2026-06-28T22:00:05"], [77440,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",5475.94,"2026-06-28T22:00:05"], [77441,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [77442,"APV7314936","2025-01-29T00:00:00",2025,3,547157,"SpOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",1316.55,"2026-06-28T22:00:05"], [77712,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",32.67,"2026-06-28T22:00:05"], [77713,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",351.84,"2026-06-28T22:00:05"], [77714,"0007333876","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.93,"2026-06-28T22:00:05"], [77715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",201.19,"2026-06-28T22:00:05"], [77716,"APV7307522","2025-01-16T00:00:00",2025,3,595130,"InState Travel - 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Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [77753,"APV7342302","2025-03-05T00:00:00",2025,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",5.31,"2026-06-28T22:00:05"], [77754,"APV7316871","2025-01-31T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",1370.26,"2026-06-28T22:00:05"], [77755,"APV7340465","2025-03-05T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411313","GOD IS GOOD FOUNDATION INC ",0.0,"2026-06-28T22:00:05"], [77756,"0007327253","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103144.75,"2026-06-28T22:00:05"], [77757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1241.22,"2026-06-28T22:00:05"], [77758,"APV7328536","2025-02-19T00:00:00",2025,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",1188.29,"2026-06-28T22:00:05"], [77759,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430807","SARAH BURCH ",862.09,"2026-06-28T22:00:05"], [77771,"EXV7355717","2025-03-06T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.72,"2026-06-28T22:00:05"], [77772,"0007313615","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2850.34,"2026-06-28T22:00:05"], [77773,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",885.24,"2026-06-28T22:00:05"], [77774,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [77775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",285.11,"2026-06-28T22:00:05"], [77776,"0007340193","2025-03-05T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77777,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [77778,"0007354187","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1157.32,"2026-06-28T22:00:05"], [77779,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",2926.94,"2026-06-28T22:00:05"], [77780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",350.46,"2026-06-28T22:00:05"], [77781,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",66.11,"2026-06-28T22:00:05"], [77782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407321","CHALSEY ROSE MONROE ",328.26,"2026-06-28T22:00:05"], [77783,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [77784,"0007315680","2025-02-08T00:00:00",2025,3,652137,"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",6337.76,"2026-06-28T22:00:05"], [77785,"APV7356384","2025-03-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",36086.0,"2026-06-28T22:00:05"], [77786,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [77787,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"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",26445.88,"2026-06-28T22:00:05"], [77788,"0007335722","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.9,"2026-06-28T22:00:05"], [77789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423212","AMBER R SAHLHOFF ",426.98,"2026-06-28T22:00:05"], [77790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1976.09,"2026-06-28T22:00:05"], [77791,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",583.88,"2026-06-28T22:00:05"], [77792,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",102353.69,"2026-06-28T22:00:05"], [77793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",1686.49,"2026-06-28T22:00:05"], [77794,"0007319523","2025-02-05T00:00:00",2025,3,591024,"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",9164.51,"2026-06-28T22:00:05"], [77795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",233.64,"2026-06-28T22:00:05"], [77796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425851","JANICE D WHEELER ",1403.98,"2026-06-28T22:00:05"], [77797,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [77798,"HCM7320816","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10876.95,"2026-06-28T22:00:05"], [77799,"HCM7311694","2025-01-29T00:00:00",2025,3,519006,"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",79.96,"2026-06-28T22:00:05"], [77800,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",71791.89,"2026-06-28T22:00:05"], [77801,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",1591.59,"2026-06-28T22:00:05"], [77802,"APV7325007","2025-02-12T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087456","PONTEM CONTRACTORS INC ",7144.03,"2026-06-28T22:00:05"], [77803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",292.05,"2026-06-28T22:00:05"], [77804,"HCM7311698","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31154.94,"2026-06-28T22:00:05"], [77805,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",45.0,"2026-06-28T22:00:05"], [77806,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",194.7,"2026-06-28T22:00:05"], [77807,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",70335.6,"2026-06-28T22:00:05"], [77808,"APV7319806","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",107570.62,"2026-06-28T22:00:05"], [77809,"APV7314894","2025-01-29T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000226542","JOHNSON MELLOH INC ",2268.75,"2026-06-28T22:00:05"], [77810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",545.16,"2026-06-28T22:00:05"], [77811,"HCM7320762","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.0,"2026-06-28T22:00:05"], [77812,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",905.35,"2026-06-28T22:00:05"], [77813,"APV7302728","2025-01-09T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-06-28T22:00:05"], [77814,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [77815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390570","HEATHER COMEGYS ",329.1,"2026-06-28T22:00:05"], [77816,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",109.03,"2026-06-28T22:00:05"], [77817,"0007319585","2025-02-05T00:00:00",2025,3,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [77818,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12359.1,"2026-06-28T22:00:05"], [77819,"0007329179","2025-02-20T00:00:00",2025,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1385.51,"2026-06-28T22:00:05"], [77820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",434.37,"2026-06-28T22:00:05"], [77821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",90.86,"2026-06-28T22:00:05"], [77822,"HCM7351153","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",189.76,"2026-06-28T22:00:05"], [77823,"APV7331093","2025-02-24T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",3553.5,"2026-06-28T22:00:05"], [77824,"EXV7345573","2025-03-11T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.6,"2026-06-28T22:00:05"], [77825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314428","LYNDSAY FISCHER ",311.52,"2026-06-28T22:00:05"], [77826,"HCM7303522","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32080.83,"2026-06-28T22:00:05"], [77827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309451","MEGAN HARDIN ",181.72,"2026-06-28T22:00:05"], [77828,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",1865.89,"2026-06-28T22:00:05"], [77829,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",454.3,"2026-06-28T22:00:05"], [77830,"HCM7351199","2025-03-26T00:00:00",2025,3,510201,"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",106.76,"2026-06-28T22:00:05"], [77831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245626","SUZETTEA ALICE JONES ",369.93,"2026-06-28T22:00:05"], [77832,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",852.05,"2026-06-28T22:00:05"], [77833,"0007315734","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1085.77,"2026-06-28T22:00:05"], [77834,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8949.56,"2026-06-28T22:00:05"], [77835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359554","REX GOODMAN ",845.0,"2026-06-28T22:00:05"], [77836,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",482.85,"2026-06-28T22:00:05"], [77837,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",190035.27,"2026-06-28T22:00:05"], [77838,"0007320673","2025-02-07T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77839,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",63512.11,"2026-06-28T22:00:05"], [77840,"HCM7351154","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.62,"2026-06-28T22:00:05"], [77841,"EXV7354832","2025-03-13T00:00:00",2025,3,595110,"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",27.44,"2026-06-28T22:00:05"], [77842,"0007326170","2025-02-17T00:00:00",2025,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.77,"2026-06-28T22:00:05"], [77843,"HCM7320813","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",488.22,"2026-06-28T22:00:05"], [77844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",799.57,"2026-06-28T22:00:05"], [77845,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",559.77,"2026-06-28T22:00:05"], [77846,"HCM7303457","2025-01-15T00:00:00",2025,3,519503,"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",7.67,"2026-06-28T22:00:05"], [77847,"0007314640","2025-02-01T00:00:00",2025,3,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8684.18,"2026-06-28T22:00:05"], [77848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",297.56,"2026-06-28T22:00:05"], [77849,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",10807.98,"2026-06-28T22:00:05"], [77850,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121966","M.S.D. WASHINGTON TWP TREAS ",67456.93,"2026-06-28T22:00:05"], [77851,"0007313615","2025-02-01T00:00:00",2025,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2163.41,"2026-06-28T22:00:05"], [77852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",614.4,"2026-06-28T22:00:05"], [77853,"EXV7354866","2025-03-11T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [77854,"APV7313064","2025-01-27T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",2516.69,"2026-06-28T22:00:05"], [77855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",379.25,"2026-06-28T22:00:05"], [77856,"APV7327619","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",53505.0,"2026-06-28T22:00:05"], [77857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352580","GINA RICHARDSON ",127.2,"2026-06-28T22:00:05"], [77858,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7512.85,"2026-06-28T22:00:05"], [77859,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77860,"0007311562","2025-01-01T00:00:00",2025,3,599036,"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",183.03,"2026-06-28T22:00:05"], [77861,"HCM7311683","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",24.99,"2026-06-28T22:00:05"], [77862,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336592","CHARLES ALLEN ",4472.06,"2026-06-28T22:00:05"], [77863,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",9968.04,"2026-06-28T22:00:05"], [77864,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",2649.05,"2026-06-28T22:00:05"], [77865,"APV7352432","2025-03-24T00:00:00",2025,3,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",270.0,"2026-06-28T22:00:05"], [77866,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",6.8,"2026-06-28T22:00:05"], [77867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1435.59,"2026-06-28T22:00:05"], [77868,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [77869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",233.64,"2026-06-28T22:00:05"], [77870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",584.1,"2026-06-28T22:00:05"], [77871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269372","ROBERT SCHMIDT ",365.06,"2026-06-28T22:00:05"], [77872,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",528.53,"2026-06-28T22:00:05"], [77873,"0007319478","2025-02-05T00:00:00",2025,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",1276.76,"2026-06-28T22:00:05"], [77875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",241.43,"2026-06-28T22:00:05"], [77876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",876.15,"2026-06-28T22:00:05"], [77877,"HCM7303506","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",186.55,"2026-06-28T22:00:05"], [77878,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063989","BROWN COUNTY ",346.49,"2026-06-28T22:00:05"], [77879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",844.45,"2026-06-28T22:00:05"], [77880,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",4457.04,"2026-06-28T22:00:05"], [77881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",419.78,"2026-06-28T22:00:05"], [77882,"APV7350591","2025-03-20T00:00:00",2025,3,541002,"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 ",1808.26,"2026-06-28T22:00:05"], [77883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",603.57,"2026-06-28T22:00:05"], [77884,"0007345772","2025-03-13T00:00:00",2025,3,519503,"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",-15.0,"2026-06-28T22:00:05"], [77885,"APV7350549","2025-03-20T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",239.15,"2026-06-28T22:00:05"], [77886,"0007327253","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.47,"2026-06-28T22:00:05"], [77887,"HCM7320811","2025-02-12T00:00:00",2025,3,519006,"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",73.15,"2026-06-28T22:00:05"], [77888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",511.47,"2026-06-28T22:00:05"], [77889,"0007324594","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.77,"2026-06-28T22:00:05"], [77890,"0007328176","2025-02-01T00:00:00",2025,3,654335,"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",0.14,"2026-06-28T22:00:05"], [77891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402698","RASHAUNA NYVETTE WHITE ",545.16,"2026-06-28T22:00:05"], [77892,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402758","TINA MCGUIRE ",428.34,"2026-06-28T22:00:05"], [77893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365490","JUDITH LEHR ",342.03,"2026-06-28T22:00:05"], [77894,"APV7315022","2025-01-29T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-06-28T22:00:05"], [77895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",583.45,"2026-06-28T22:00:05"], [77896,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",36474.56,"2026-06-28T22:00:05"], [77897,"0007325431","2025-02-14T00:00:00",2025,3,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-408.42,"2026-06-28T22:00:05"], [77898,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",37991.75,"2026-06-28T22:00:05"], [77899,"APV7330492","2025-02-11T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",189.19,"2026-06-28T22:00:05"], [77900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",327.1,"2026-06-28T22:00:05"], [77901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250424","KATHLEEN DECKER BASDEN ",730.13,"2026-06-28T22:00:05"], [77902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419823","JUDY PHILLIPS ",612.58,"2026-06-28T22:00:05"], [77903,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77904,"APV7356264","2025-03-28T00:00:00",2025,3,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12766.87,"2026-06-28T22:00:05"], [77905,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",362.14,"2026-06-28T22:00:05"], [77906,"APV7350621","2025-03-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",133708.99,"2026-06-28T22:00:05"], [77907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262506","CHARLENE M CODY ",272.58,"2026-06-28T22:00:05"], [77908,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",145.38,"2026-06-28T22:00:05"], [77909,"0007316534","2025-02-04T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77910,"APV7330471","2025-02-21T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",4275.0,"2026-06-28T22:00:05"], [77911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",20.12,"2026-06-28T22:00:05"], [77912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",311.52,"2026-06-28T22:00:05"], [77913,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3124.78,"2026-06-28T22:00:05"], [77914,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",17.98,"2026-06-28T22:00:05"], [77915,"APV7345019","2025-03-12T00:00:00",2025,3,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",3381.3,"2026-06-28T22:00:05"], [77916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",268.76,"2026-06-28T22:00:05"], [77917,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-06-28T22:00:05"], [77918,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",10645.47,"2026-06-28T22:00:05"], [77919,"0007345811","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.97,"2026-06-28T22:00:05"], [77920,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",272.58,"2026-06-28T22:00:05"], [77921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",508.81,"2026-06-28T22:00:05"], [77922,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [77923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",1014.73,"2026-06-28T22:00:05"], [77924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",535.43,"2026-06-28T22:00:05"], [77925,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [77926,"APV7321272","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056018","CITY OF HUNTINGBURG ",31600.0,"2026-06-28T22:00:05"], [77927,"HCM7311700","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5760.5,"2026-06-28T22:00:05"], [77928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",1280.03,"2026-06-28T22:00:05"], [77929,"0007343978","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.08,"2026-06-28T22:00:05"], [77930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",420.36,"2026-06-28T22:00:05"], [77931,"0007272619","2025-01-08T00:00:00",2025,3,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.1,"2026-06-28T22:00:05"], [77932,"0007348683","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77933,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5590.34,"2026-06-28T22:00:05"], [77934,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-06-28T22:00:05"], [77935,"APV7353474","2025-03-25T00:00:00",2025,3,545006,"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 ",292.56,"2026-06-28T22:00:05"], [77936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1384.71,"2026-06-28T22:00:05"], [77937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369530","ANGELA FELLMY ",402.38,"2026-06-28T22:00:05"], [77938,"0007333847","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77939,"0007335707","2025-03-03T00:00:00",2025,3,510150,"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",0.0,"2026-06-28T22:00:05"], [77940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",301.78,"2026-06-28T22:00:05"], [77941,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [77942,"EXV7327004","2025-02-13T00:00:00",2025,3,595110,"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",232.14,"2026-06-28T22:00:05"], [77943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",181.72,"2026-06-28T22:00:05"], [77944,"0007327253","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19200.92,"2026-06-28T22:00:05"], [77945,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",944.95,"2026-06-28T22:00:05"], [77946,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",11564.58,"2026-06-28T22:00:05"], [77947,"0007328176","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [77948,"APV7343051","2025-03-10T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",7941.24,"2026-06-28T22:00:05"], [77949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",340.72,"2026-06-28T22:00:05"], [77950,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"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 ",0.0,"2026-06-28T22:00:05"], [77951,"0007352211","2025-03-24T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",784.64,"2026-06-28T22:00:05"], [77953,"0007328190","2025-02-19T00:00:00",2025,3,518161,"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,"2026-06-28T22:00:05"], [77954,"APV7299450","2025-01-03T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",19.9,"2026-06-28T22:00:05"], [77955,"0007335708","2025-03-03T00:00:00",2025,3,595110,"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,"2026-06-28T22:00:05"], [77956,"0007324565","2025-02-13T00:00:00",2025,3,510150,"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",0.0,"2026-06-28T22:00:05"], [77957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",864.51,"2026-06-28T22:00:05"], [77958,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392965","TERESA L COOK ",429.95,"2026-06-28T22:00:05"], [77959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395671","KAYLA GEORGEFF ",797.02,"2026-06-28T22:00:05"], [77960,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",19343.48,"2026-06-28T22:00:05"], [77961,"HCM7320803","2025-02-12T00:00:00",2025,3,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",6086.69,"2026-06-28T22:00:05"], [77971,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",503.49,"2026-06-28T22:00:05"], [77972,"0007314676","2025-01-29T00:00:00",2025,3,519503,"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,"2026-06-28T22:00:05"], [77973,"APV7298494","2025-01-02T00:00:00",2025,3,599036,"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","0000057167","US BANK ",36.69,"2026-06-28T22:00:05"], [77974,"APV7310751","2025-01-23T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064100","DAVIESS COUNTY ",2787.71,"2026-06-28T22:00:05"], [77975,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414375","SHAYLA SOLDAN ",1487.71,"2026-06-28T22:00:05"], [77976,"APV7351578","2025-03-21T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000424980","UNITED WAY GREATER CINCINNATI ",-37016.0,"2026-06-28T22:00:05"], [77977,"HCM7330207","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.72,"2026-06-28T22:00:05"], [77978,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",90.86,"2026-06-28T22:00:05"], [77979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",377.23,"2026-06-28T22:00:05"], [77980,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",488.38,"2026-06-28T22:00:05"], [77981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",623.04,"2026-06-28T22:00:05"], [77982,"0007353073","2025-03-25T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77983,"APV7334111","2025-02-27T00:00:00",2025,3,520106,"Water & Sewage - 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Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.34,"2026-06-28T22:00:05"], [78039,"0007315691","2025-02-08T00:00:00",2025,3,652072,"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",38562.27,"2026-06-28T22:00:05"], [78040,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [78041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",181.72,"2026-06-28T22:00:05"], [78042,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [78043,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [78044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",301.79,"2026-06-28T22:00:05"], [78045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1168.2,"2026-06-28T22:00:05"], [78046,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [78047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",379.25,"2026-06-28T22:00:05"], [78048,"0007349633","2025-03-19T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78049,"EXV7317176","2025-01-30T00:00:00",2025,3,595110,"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",74.77,"2026-06-28T22:00:05"], [78050,"0007310640","2025-01-01T00:00:00",2025,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3425.86,"2026-06-28T22:00:05"], [78051,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [78052,"APV7315022","2025-01-29T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",877425.36,"2026-06-28T22:00:05"], [78053,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.99,"2026-06-28T22:00:05"], [78054,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34099.0,"2026-06-28T22:00:05"], [78055,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",244.5,"2026-06-28T22:00:05"], [78056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1120.02,"2026-06-28T22:00:05"], [78057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",427.93,"2026-06-28T22:00:05"], [78058,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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",85.0,"2026-06-28T22:00:05"], [78059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1053.98,"2026-06-28T22:00:05"], [78060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",253.11,"2026-06-28T22:00:05"], [78061,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [78062,"HCM7351178","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69403.65,"2026-06-28T22:00:05"], [78063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",373.07,"2026-06-28T22:00:05"], [78064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",306.38,"2026-06-28T22:00:05"], [78065,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330771","KIP NEUENSCHWANDER ",853.96,"2026-06-28T22:00:05"], [78066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",90.86,"2026-06-28T22:00:05"], [78067,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064395","KOSCIUSKO COUNTY ",6.0,"2026-06-28T22:00:05"], [78068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",603.57,"2026-06-28T22:00:05"], [78069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",272.58,"2026-06-28T22:00:05"], [78070,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",301.79,"2026-06-28T22:00:05"], [78071,"APV7310890","2025-01-23T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1104.87,"2026-06-28T22:00:05"], [78072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",342.02,"2026-06-28T22:00:05"], [78073,"0007315672","2025-02-08T00:00:00",2025,3,659304,"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",952.02,"2026-06-28T22:00:05"], [78074,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",13.5,"2026-06-28T22:00:05"], [78075,"HCM7320792","2025-02-12T00:00:00",2025,3,519503,"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",94.5,"2026-06-28T22:00:05"], [78076,"APV7337307","2025-03-04T00:00:00",2025,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",546.44,"2026-06-28T22:00:05"], [78077,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",10853.1,"2026-06-28T22:00:05"], [78078,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",564.73,"2026-06-28T22:00:05"], [78079,"0007328234","2025-02-19T00:00:00",2025,3,518800,"Anthem Vision",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.78,"2026-06-28T22:00:05"], [78080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417188","BRITTANY JEAN HARRIS ",417.95,"2026-06-28T22:00:05"], [78081,"APV7300390","2025-01-06T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",70000.0,"2026-06-28T22:00:05"], [78082,"0007355994","2025-03-28T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.83,"2026-06-28T22:00:05"], [78083,"0007299228","2025-01-03T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383946","SHAUN SNYDER ",560.25,"2026-06-28T22:00:05"], [78085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",1140.74,"2026-06-28T22:00:05"], [78086,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",32171.95,"2026-06-28T22:00:05"], [78087,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152123","HEATHER BROWN ",1269.36,"2026-06-28T22:00:05"], [78088,"APV7321260","2025-02-07T00:00:00",2025,3,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",192.6,"2026-06-28T22:00:05"], [78089,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",470.52,"2026-06-28T22:00:05"], [78090,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"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",3658.08,"2026-06-28T22:00:05"], [78091,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",90.86,"2026-06-28T22:00:05"], [78092,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",502.97,"2026-06-28T22:00:05"], [78093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",679.62,"2026-06-28T22:00:05"], [78094,"0007324571","2025-02-13T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [78095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",97.35,"2026-06-28T22:00:05"], [78096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",145.38,"2026-06-28T22:00:05"], [78097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",330.99,"2026-06-28T22:00:05"], [78098,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [78099,"APV7342128","2025-03-07T00:00:00",2025,3,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",97.18,"2026-06-28T22:00:05"], [78100,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390572","HEATHER ELIZABETH BREMER ",272.58,"2026-06-28T22:00:05"], [78101,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396993","CORRIE VOS ",639.04,"2026-06-28T22:00:05"], [78102,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",506.22,"2026-06-28T22:00:05"], [78103,"0007315533","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.04,"2026-06-28T22:00:05"], [78104,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",36.2,"2026-06-28T22:00:05"], [78105,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.22,"2026-06-28T22:00:05"], [78114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419835","SAMANTHA THERESA DIENELT ",654.97,"2026-06-28T22:00:05"], [78115,"0007299234","2025-01-03T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1709.84,"2026-06-28T22:00:05"], [78116,"APV7330506","2025-02-20T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",8926.65,"2026-06-28T22:00:05"], [78117,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",2384.6,"2026-06-28T22:00:05"], [78118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",885.24,"2026-06-28T22:00:05"], [78119,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",389.4,"2026-06-28T22:00:05"], [78120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",221.31,"2026-06-28T22:00:05"], [78121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393890","MAKENZIE WATTS ",145.38,"2026-06-28T22:00:05"], [78122,"APV7305589","2025-01-14T00:00:00",2025,3,520104,"Water & Sewage - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.7,"2026-06-28T22:00:05"], [78127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL ",545.16,"2026-06-28T22:00:05"], [78128,"APV7354466","2025-03-26T00:00:00",2025,3,520104,"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","0000083312","ALFORDSVILLE WATER UTILITY INC ",32.15,"2026-06-28T22:00:05"], [78129,"APV7356299","2025-03-11T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000072957","IDEXX DISTRIBUTION, INC. 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Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",729.48,"2026-06-28T22:00:05"], [78148,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",10403.2,"2026-06-28T22:00:05"], [78149,"APV7299476","2025-01-03T00:00:00",2025,3,541010,"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","0000082796","GILLMAN INC ",32.99,"2026-06-28T22:00:05"], [78150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",545.16,"2026-06-28T22:00:05"], [78151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340732","JEFFREY BROWN ",472.29,"2026-06-28T22:00:05"], [78152,"APV7298458","2025-01-02T00:00:00",2025,3,595810,"3P InState Travel - 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VERMILLION COMM SCHL TREAS ",455.32,"2026-06-28T22:00:05"], [78176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",377.23,"2026-06-28T22:00:05"], [78177,"HCM7330207","2025-02-26T00:00:00",2025,3,518606,"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",2.94,"2026-06-28T22:00:05"], [78178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",1385.1,"2026-06-28T22:00:05"], [78179,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304454","JILLIAN MANN ",389.4,"2026-06-28T22:00:05"], [78180,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",365.06,"2026-06-28T22:00:05"], [78204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",311.52,"2026-06-28T22:00:05"], [78205,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",10783.34,"2026-06-28T22:00:05"], [78206,"APV7355502","2025-03-27T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",48255.13,"2026-06-28T22:00:05"], [78207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",365.07,"2026-06-28T22:00:05"], [78208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",631.33,"2026-06-28T22:00:05"], [78209,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [78210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",408.87,"2026-06-28T22:00:05"], [78211,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",599.99,"2026-06-28T22:00:05"], [78212,"APV7301909","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",2490.63,"2026-06-28T22:00:05"], [78213,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-06-28T22:00:05"], [78214,"0007327253","2025-02-01T00:00:00",2025,3,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1495.41,"2026-06-28T22:00:05"], [78215,"EXV7318267","2025-01-31T00:00:00",2025,3,595150,"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",28.73,"2026-06-28T22:00:05"], [78216,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105109","EARLY LEARNING CENTERS, INC ",5365.2,"2026-06-28T22:00:05"], [78217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420116","MERYSSA ANN ARTHUR ",637.06,"2026-06-28T22:00:05"], [78218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",763.23,"2026-06-28T22:00:05"], [78219,"APV7337298","2025-03-04T00:00:00",2025,3,532023,"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 ",90.0,"2026-06-28T22:00:05"], [78220,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",163.55,"2026-06-28T22:00:05"], [78221,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"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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WAYNE COMM SCHL TREASURER ",34746.53,"2026-06-28T22:00:05"], [78295,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",99.88,"2026-06-28T22:00:05"], [78296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",925.47,"2026-06-28T22:00:05"], [78297,"0007318648","2025-02-04T00:00:00",2025,3,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1386.1,"2026-06-28T22:00:05"], [78298,"APV7348067","2025-03-17T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098184","DAVE'S EXCAVATING INC ",1003.76,"2026-06-28T22:00:05"], [78299,"0007336878","2025-03-04T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [78300,"0007355080","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - 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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","0000100194","R and G AUTOMOTIVE and TRUCK ",260.09,"2026-06-28T22:00:05"], [78322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",68.15,"2026-06-28T22:00:05"], [78323,"0007300863","2025-01-07T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",923.46,"2026-06-28T22:00:05"], [78325,"EXV7359245","2025-03-21T00:00:00",2025,3,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [78492,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",676.81,"2026-06-28T22:00:05"], [78493,"0007344015","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",456.38,"2026-06-28T22:00:05"], [78495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",1262.67,"2026-06-28T22:00:05"], [78496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",436.13,"2026-06-28T22:00:05"], [78497,"APV7357355","2025-03-31T00:00:00",2025,3,520202,"Energy - 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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20725.0,"2026-06-28T22:00:05"], [78507,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-06-28T22:00:05"], [78508,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",603.57,"2026-06-28T22:00:05"], [78509,"APV7322254","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095729","ATTICA CONSOLIDATED SCHOOL ",22400.0,"2026-06-28T22:00:05"], [78510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",362.14,"2026-06-28T22:00:05"], [78511,"0007314640","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",16371.6,"2026-06-28T22:00:05"], [78512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1071.63,"2026-06-28T22:00:05"], [78513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",402.38,"2026-06-28T22:00:05"], [78514,"0007330079","2025-02-21T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78515,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",219.3,"2026-06-28T22:00:05"], [78516,"0007330134","2025-02-21T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.67,"2026-06-28T22:00:05"], [78517,"0007351349","2025-03-21T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78518,"APV7314923","2025-01-29T00:00:00",2025,3,591038,"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","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-06-28T22:00:05"], [78519,"0007336919","2025-03-08T00:00:00",2025,3,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",209.72,"2026-06-28T22:00:05"], [78520,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",36.1,"2026-06-28T22:00:05"], [78521,"APV7308307","2025-01-17T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",65425.46,"2026-06-28T22:00:05"], [78522,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.01,"2026-06-28T22:00:05"], [78523,"0007348685","2025-03-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120770.34,"2026-06-28T22:00:05"], [78524,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",155.76,"2026-06-28T22:00:05"], [78525,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",333.3,"2026-06-28T22:00:05"], [78526,"0007299247","2025-01-03T00:00:00",2025,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [78527,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [78528,"APV7349828","2025-03-19T00:00:00",2025,3,545006,"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 ",25.53,"2026-06-28T22:00:05"], [78529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324274","DAVID FRANKS ",482.85,"2026-06-28T22:00:05"], [78530,"APV7332264","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-06-28T22:00:05"], [78531,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",58761.42,"2026-06-28T22:00:05"], [78532,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [78533,"0007314625","2025-01-29T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5504.0,"2026-06-28T22:00:05"], [78534,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",3168.57,"2026-06-28T22:00:05"], [78535,"APV7346020","2025-03-13T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",81.78,"2026-06-28T22:00:05"], [78536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418559","BOBBI CARPENTER ",328.26,"2026-06-28T22:00:05"], [78537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",631.34,"2026-06-28T22:00:05"], [78538,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-06-28T22:00:05"], [78539,"0007300853","2025-01-07T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.24,"2026-06-28T22:00:05"], [78540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399795","BRIDGETTE FOOTE ",439.39,"2026-06-28T22:00:05"], [78541,"APV7340477","2025-03-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425282","WANDA FRICKS ",1683.04,"2026-06-28T22:00:05"], [78542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",436.13,"2026-06-28T22:00:05"], [78543,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",64.44,"2026-06-28T22:00:05"], [78544,"HCM7330199","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [78545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",1136.66,"2026-06-28T22:00:05"], [78546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",301.78,"2026-06-28T22:00:05"], [78547,"0007335710","2025-03-03T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416727","SUSANNA MARIE YOUNG ",350.46,"2026-06-28T22:00:05"], [78549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374248","HEATHER EASLEY ",442.62,"2026-06-28T22:00:05"], [78550,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [78551,"APV7298486","2025-01-02T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8764.0,"2026-06-28T22:00:05"], [78552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",426.97,"2026-06-28T22:00:05"], [78553,"0007300863","2025-01-07T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",218.06,"2026-06-28T22:00:05"], [78555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",636.02,"2026-06-28T22:00:05"], [78556,"ARD7312310","2025-01-24T00:00:00",2025,3,581090,"CASE 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",-561.0,"2026-06-28T22:00:05"], [78557,"EXV7311358","2025-01-22T00:00:00",2025,3,595150,"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",279.85,"2026-06-28T22:00:05"], [78558,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",50462.76,"2026-06-28T22:00:05"], [78559,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",38556.73,"2026-06-28T22:00:05"], [78560,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",5993.98,"2026-06-28T22:00:05"], [78561,"APV7340395","2025-03-05T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",187.31,"2026-06-28T22:00:05"], [78562,"ARD7306847","2025-01-15T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-17695.18,"2026-06-28T22:00:05"], [78563,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",65730.0,"2026-06-28T22:00:05"], [78564,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [78565,"ARD7301273","2025-01-07T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [78566,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342132","YVONNE MAXWELL ",389.4,"2026-06-28T22:00:05"], [78567,"0007317438","2025-01-31T00:00:00",2025,3,520106,"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",0.27,"2026-06-28T22:00:05"], [78568,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",48750.0,"2026-06-28T22:00:05"], [78569,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [78570,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",22685.66,"2026-06-28T22:00:05"], [78571,"0007332968","2025-02-26T00:00:00",2025,3,519006,"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",21.53,"2026-06-28T22:00:05"], [78572,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",377.23,"2026-06-28T22:00:05"], [78573,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",4463.03,"2026-06-28T22:00:05"], [78574,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [78575,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [78576,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-06-28T22:00:05"], [78577,"APV7353596","2025-03-25T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",28171.28,"2026-06-28T22:00:05"], [78578,"APV7355363","2025-03-27T00:00:00",2025,3,541002,"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 ",1484.43,"2026-06-28T22:00:05"], [78579,"0007272620","2025-01-08T00:00:00",2025,3,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.3,"2026-06-28T22:00:05"], [78580,"APV7317873","2025-02-03T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3104.26,"2026-06-28T22:00:05"], [78581,"EXV7328878","2025-02-04T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",385.98,"2026-06-28T22:00:05"], [78582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",305.48,"2026-06-28T22:00:05"], [78583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",340.72,"2026-06-28T22:00:05"], [78584,"APV7324010","2025-02-12T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",59268.6,"2026-06-28T22:00:05"], [78585,"0007236991","2025-01-01T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",864.11,"2026-06-28T22:00:05"], [78586,"APV7353515","2025-03-25T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",139.5,"2026-06-28T22:00:05"], [78587,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-06-28T22:00:05"], [78588,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",684.05,"2026-06-28T22:00:05"], [78589,"HCM7320802","2025-02-12T00:00:00",2025,3,518796,"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",3933.36,"2026-06-28T22:00:05"], [78590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328272","SHAWN WESTON ",160.95,"2026-06-28T22:00:05"], [78591,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",328.0,"2026-06-28T22:00:05"], [78592,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",403.79,"2026-06-28T22:00:05"], [78593,"APV7301915","2025-01-08T00:00:00",2025,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",515.79,"2026-06-28T22:00:05"], [78594,"APV7334261","2025-02-27T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",22559.4,"2026-06-28T22:00:05"], [78595,"APV7305605","2025-01-14T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405275","SBC SMALL BUSINESS CONSULTING ",16431.0,"2026-06-28T22:00:05"], [78596,"EXV7319227","2025-01-31T00:00:00",2025,3,595110,"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",55.86,"2026-06-28T22:00:05"], [78597,"0007333852","2025-02-27T00:00:00",2025,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336608","DANA SANDERS ",155.76,"2026-06-28T22:00:05"], [78599,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413529","FREDERICK ISBELL JR ",1098.89,"2026-06-28T22:00:05"], [79059,"0007312702","2025-01-27T00:00:00",2025,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.32,"2026-06-28T22:00:05"], [79060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",681.45,"2026-06-28T22:00:05"], [79061,"0007315651","2025-01-30T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.25,"2026-06-28T22:00:05"], [79062,"APV7345187","2025-03-12T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000434257","PENCE BUSINESS GROUP INC ",4606.63,"2026-06-28T22:00:05"], [79063,"0007357093","2025-03-31T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79064,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072792","CITY OF ALEXANDRIA ",22564.24,"2026-06-28T22:00:05"], [79065,"0007300872","2025-01-07T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",9963.29,"2026-06-28T22:00:05"], [79066,"EXV7340801","2025-03-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2018.68,"2026-06-28T22:00:05"], [79067,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1785.5,"2026-06-28T22:00:05"], [79068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329114","NICHOLE WELDING ",817.74,"2026-06-28T22:00:05"], [79069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",362.14,"2026-06-28T22:00:05"], [79070,"0007298092","2025-01-08T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [79071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",835.91,"2026-06-28T22:00:05"], [79072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238800","STEPHEN F LENGEL ",817.74,"2026-06-28T22:00:05"], [79073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",1072.15,"2026-06-28T22:00:05"], [79074,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",53883.99,"2026-06-28T22:00:05"], [79075,"0007321790","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.85,"2026-06-28T22:00:05"], [79076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",369.93,"2026-06-28T22:00:05"], [79077,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",194.7,"2026-06-28T22:00:05"], [79078,"0007354195","2025-03-26T00:00:00",2025,3,519503,"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",4.5,"2026-06-28T22:00:05"], [79079,"0007307186","2025-01-16T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79080,"0007332977","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5360.98,"2026-06-28T22:00:05"], [79081,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",86439.0,"2026-06-28T22:00:05"], [79082,"APV7318898","2025-02-04T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415605","BRETT ALLAN MAY ",59.1,"2026-06-28T22:00:05"], [79083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",414.13,"2026-06-28T22:00:05"], [79084,"0007351338","2025-03-21T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",885.23,"2026-06-28T22:00:05"], [79086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",258.95,"2026-06-28T22:00:05"], [79087,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129579.98,"2026-06-28T22:00:05"], [79088,"0007355098","2025-03-27T00:00:00",2025,3,519503,"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",11.23,"2026-06-28T22:00:05"], [79089,"HCM7351206","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5522.55,"2026-06-28T22:00:05"], [79090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",389.4,"2026-06-28T22:00:05"], [79091,"0007351267","2025-03-21T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79092,"APV7314969","2025-01-29T00:00:00",2025,3,546002,"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 ",39.66,"2026-06-28T22:00:05"], [79093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",36.34,"2026-06-28T22:00:05"], [79094,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-06-28T22:00:05"], [79095,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246080","MONIQUE HENDRIX ",361.44,"2026-06-28T22:00:05"], [79096,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296795","KORLISS PARKS ",1421.02,"2026-06-28T22:00:05"], [79097,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",3541.54,"2026-06-28T22:00:05"], [79098,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",6284.6,"2026-06-28T22:00:05"], [79099,"HCM7303516","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",749.25,"2026-06-28T22:00:05"], [79100,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",414.13,"2026-06-28T22:00:05"], [79101,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",420.36,"2026-06-28T22:00:05"], [79102,"0007304428","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",127887.58,"2026-06-28T22:00:05"], [79103,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [79104,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",4486.1,"2026-06-28T22:00:05"], [79105,"HCM7311685","2025-01-29T00:00:00",2025,3,515004,"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",8452.18,"2026-06-28T22:00:05"], [79106,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2495.62,"2026-06-28T22:00:05"], [79107,"APV7298597","2025-01-02T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",865120.34,"2026-06-28T22:00:05"], [79108,"0007337079","2025-03-08T00:00:00",2025,3,659294,"Financial Application Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4486.89,"2026-06-28T22:00:05"], [79109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",447.81,"2026-06-28T22:00:05"], [79110,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",89.0,"2026-06-28T22:00:05"], [79111,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",183236.52,"2026-06-28T22:00:05"], [79112,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [79113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1226.61,"2026-06-28T22:00:05"], [79114,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [79115,"HCM7311682","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.64,"2026-06-28T22:00:05"], [79116,"APV7328496","2025-02-19T00:00:00",2025,3,571100,"Grants - 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Aquatic Invasive Species","0000056991","STATE OF KENTUCKY ",75.0,"2026-06-28T22:00:05"], [79263,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11231.03,"2026-06-28T22:00:05"], [79264,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",32.0,"2026-06-28T22:00:05"], [79265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",545.16,"2026-06-28T22:00:05"], [79266,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",454.3,"2026-06-28T22:00:05"], [79267,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [79268,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [79269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",136.29,"2026-06-28T22:00:05"], [79270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1223.89,"2026-06-28T22:00:05"], [79271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",218.06,"2026-06-28T22:00:05"], [79272,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",4881.72,"2026-06-28T22:00:05"], [79273,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-06-28T22:00:05"], [79274,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [79275,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [79276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279739","KATHERINE SNOW ",477.38,"2026-06-28T22:00:05"], [79277,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"FICA - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.39,"2026-06-28T22:00:05"], [79303,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",745.05,"2026-06-28T22:00:05"], [79304,"APV7313082","2025-01-27T00:00:00",2025,3,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",121.5,"2026-06-28T22:00:05"], [79305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",690.54,"2026-06-28T22:00:05"], [79306,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",120.71,"2026-06-28T22:00:05"], [79307,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",545.16,"2026-06-28T22:00:05"], [79308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",363.44,"2026-06-28T22:00:05"], [79309,"0007348685","2025-03-18T00:00:00",2025,3,539137,"ProgOp - 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Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",770.0,"2026-06-28T22:00:05"], [79324,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270522","CATHERINE BURGET ",736.32,"2026-06-28T22:00:05"], [79325,"0007301615","2025-01-08T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5389.26,"2026-06-28T22:00:05"], [79326,"0007328176","2025-02-01T00:00:00",2025,3,519110,"Exempt Unemployment 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",1.39,"2026-06-28T22:00:05"], [79327,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [79328,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273324","DENISE MADDEN ",377.24,"2026-06-28T22:00:05"], [79329,"0007356065","2025-03-28T00:00:00",2025,3,573100,"Grants - 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BURTON ",201.19,"2026-06-28T22:00:05"], [79334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",301.79,"2026-06-28T22:00:05"], [79335,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393793","JOSH MALANCUK ",366.23,"2026-06-28T22:00:05"], [79336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",584.1,"2026-06-28T22:00:05"], [79337,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",5716.89,"2026-06-28T22:00:05"], [79338,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-06-28T22:00:05"], [79339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",908.6,"2026-06-28T22:00:05"], [79340,"APV7300447","2025-01-06T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",6667.0,"2026-06-28T22:00:05"], [79341,"APV7356234","2025-03-28T00:00:00",2025,3,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",0.0,"2026-06-28T22:00:05"], [79342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",181.72,"2026-06-28T22:00:05"], [79343,"INV7344663","2025-03-11T00:00:00",2025,3,547122,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.4,"2026-06-28T22:00:05"], [79350,"HCM7342085","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",52.04,"2026-06-28T22:00:05"], [79351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",419.77,"2026-06-28T22:00:05"], [79352,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000054928","WHITKO COMMUNITY SCH CORP ",8310.0,"2026-06-28T22:00:05"], [79353,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [79354,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",60.36,"2026-06-28T22:00:05"], [79355,"0007305421","2025-01-14T00:00:00",2025,3,516002,"FICA - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",364.35,"2026-06-28T22:00:05"], [79370,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388507","LITASHA BROWN ",563.34,"2026-06-28T22:00:05"], [79371,"0007321790","2025-02-01T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6892.79,"2026-06-28T22:00:05"], [79372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",1264.77,"2026-06-28T22:00:05"], [79373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",201.19,"2026-06-28T22:00:05"], [79374,"APV7353596","2025-03-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",1028.0,"2026-06-28T22:00:05"], [79375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",467.28,"2026-06-28T22:00:05"], [79376,"APV7326436","2025-02-17T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",43379.0,"2026-06-28T22:00:05"], [79377,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-06-28T22:00:05"], [79378,"0007323776","2025-02-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79379,"0007309821","2025-01-22T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",424218.63,"2026-06-28T22:00:05"], [79380,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",5133.96,"2026-06-28T22:00:05"], [79381,"0007305444","2025-01-14T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.41,"2026-06-28T22:00:05"], [79382,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",540.0,"2026-06-28T22:00:05"], [79383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354159","NATALIE JO HENTRUP ",684.85,"2026-06-28T22:00:05"], [79384,"0007328134","2025-02-01T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.27,"2026-06-28T22:00:05"], [79385,"0007342942","2025-03-10T00:00:00",2025,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.22,"2026-06-28T22:00:05"], [79386,"0007304416","2025-01-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16361.82,"2026-06-28T22:00:05"], [79387,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",298930.82,"2026-06-28T22:00:05"], [79388,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",199703.42,"2026-06-28T22:00:05"], [79389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",442.56,"2026-06-28T22:00:05"], [79390,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",2099.71,"2026-06-28T22:00:05"], [79391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",523.09,"2026-06-28T22:00:05"], [79392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356265","HANNAH WEBSTER ",603.57,"2026-06-28T22:00:05"], [79393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",663.92,"2026-06-28T22:00:05"], [79394,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",627.11,"2026-06-28T22:00:05"], [79395,"APV7328604","2025-02-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000052707","GREYHOUND LINES INC ",0.0,"2026-06-28T22:00:05"], [79396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340404","FREDDIE YODER ",254.41,"2026-06-28T22:00:05"], [79397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",312.44,"2026-06-28T22:00:05"], [79398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",472.29,"2026-06-28T22:00:05"], [79399,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [79400,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [79401,"APV7318797","2025-02-04T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001710","CENTRAL SUPPLY CO INC ",10.82,"2026-06-28T22:00:05"], [79402,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",9282.6,"2026-06-28T22:00:05"], [79403,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",1409.69,"2026-06-28T22:00:05"], [79404,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",5175.56,"2026-06-28T22:00:05"], [79405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424881","KRISTY J GODBOUT ",1403.98,"2026-06-28T22:00:05"], [79406,"0007299218","2025-01-03T00:00:00",2025,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",401379.09,"2026-06-28T22:00:05"], [79407,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",4605.68,"2026-06-28T22:00:05"], [79408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",420.35,"2026-06-28T22:00:05"], [79409,"0007348680","2025-03-18T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",219.16,"2026-06-28T22:00:05"], [79410,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",90.86,"2026-06-28T22:00:05"], [79411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",330.99,"2026-06-28T22:00:05"], [79412,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [79413,"0007328186","2025-02-19T00:00:00",2025,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-273.76,"2026-06-28T22:00:05"], [79414,"EXV7332659","2025-02-25T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.87,"2026-06-28T22:00:05"], [79415,"EXV7350916","2025-03-19T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.42,"2026-06-28T22:00:05"], [79416,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",10.39,"2026-06-28T22:00:05"], [79417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",502.98,"2026-06-28T22:00:05"], [79418,"APV7328458","2025-02-19T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",134.0,"2026-06-28T22:00:05"], [79419,"APV7299450","2025-01-03T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",27.84,"2026-06-28T22:00:05"], [79420,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",18587.44,"2026-06-28T22:00:05"], [79421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",241.03,"2026-06-28T22:00:05"], [79422,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [79423,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [79424,"APV7324121","2025-02-12T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076420","SOUTHERN INDIANA DEVELOPMENT ",12640.0,"2026-06-28T22:00:05"], [79425,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",37981.12,"2026-06-28T22:00:05"], [79426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",908.6,"2026-06-28T22:00:05"], [79427,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",424.45,"2026-06-28T22:00:05"], [79428,"0007328176","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [79429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",425.95,"2026-06-28T22:00:05"], [79430,"APV7302877","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",67.11,"2026-06-28T22:00:05"], [79431,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [79432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",40.24,"2026-06-28T22:00:05"], [79433,"0007355066","2025-03-27T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14551.13,"2026-06-28T22:00:05"], [79434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302099","TREVOR HASSLER ",420.36,"2026-06-28T22:00:05"], [79435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",350.46,"2026-06-28T22:00:05"], [79436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",238.01,"2026-06-28T22:00:05"], [79437,"APV7314990","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000385035","LIBERTY OF INDIANA CORP ",0.0,"2026-06-28T22:00:05"], [79438,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",37292.07,"2026-06-28T22:00:05"], [79439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",876.15,"2026-06-28T22:00:05"], [79440,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [79441,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [79442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294291","PENNY BECK ",377.24,"2026-06-28T22:00:05"], [79443,"EXV7325872","2025-02-01T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.0,"2026-06-28T22:00:05"], [79444,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",187.71,"2026-06-28T22:00:05"], [79445,"APV7316944","2025-01-31T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",42529.26,"2026-06-28T22:00:05"], [79446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",181.72,"2026-06-28T22:00:05"], [79447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",201.19,"2026-06-28T22:00:05"], [79448,"0007308021","2025-01-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1660.81,"2026-06-28T22:00:05"], [79449,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [79450,"APV7303599","2025-01-10T00:00:00",2025,3,531037,"Prof Serv - 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BURTON ",181.72,"2026-06-28T22:00:05"], [79580,"0007330066","2025-02-21T00:00:00",2025,3,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412316","TRAVIS DONHOST ",328.27,"2026-06-28T22:00:05"], [79582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",330.99,"2026-06-28T22:00:05"], [79583,"0007306365","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger 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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",15.37,"2026-06-28T22:00:05"], [79725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",563.46,"2026-06-28T22:00:05"], [79726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",636.02,"2026-06-28T22:00:05"], [79727,"0007322744","2025-02-11T00:00:00",2025,3,519722,"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",-15.78,"2026-06-28T22:00:05"], [79728,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",6057.33,"2026-06-28T22:00:05"], [79729,"0007315596","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2314.91,"2026-06-28T22:00:05"], [79730,"APV7303749","2025-01-10T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",650.0,"2026-06-28T22:00:05"], [79731,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060394","TOWN OF PENDLETON ",1552.0,"2026-06-28T22:00:05"], [79732,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [79733,"0007351139","2025-03-21T00:00:00",2025,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",118.15,"2026-06-28T22:00:05"], [79734,"0007298005","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.56,"2026-06-28T22:00:05"], [79735,"0007315740","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",35.85,"2026-06-28T22:00:05"], [79736,"0007328134","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",17.44,"2026-06-28T22:00:05"], [79737,"APV7345178","2025-03-12T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000099215","MARSHALL COUNTY COUNCIL ON ",3000.0,"2026-06-28T22:00:05"], [79738,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",470.79,"2026-06-28T22:00:05"], [79739,"APV7336244","2025-03-03T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",588.99,"2026-06-28T22:00:05"], [79740,"APV7304770","2025-01-13T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",579.75,"2026-06-28T22:00:05"], [79741,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50983.92,"2026-06-28T22:00:05"], [79742,"APV7317873","2025-02-03T00:00:00",2025,3,547022,"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","0000057167","US BANK ",84.99,"2026-06-28T22:00:05"], [79743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",272.58,"2026-06-28T22:00:05"], [79744,"0007349606","2025-03-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4392.0,"2026-06-28T22:00:05"], [79745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",340.72,"2026-06-28T22:00:05"], [79746,"APV7313147","2025-01-27T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",66093.35,"2026-06-28T22:00:05"], [79747,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [79748,"APV7302795","2025-01-07T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429055","MELISSA MURRAY ",984.64,"2026-06-28T22:00:05"], [79754,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",159.0,"2026-06-28T22:00:05"], [79755,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",228.0,"2026-06-28T22:00:05"], [79756,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",20372.26,"2026-06-28T22:00:05"], [79757,"0007343984","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.22,"2026-06-28T22:00:05"], [79758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",233.64,"2026-06-28T22:00:05"], [79759,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",9586.82,"2026-06-28T22:00:05"], [79760,"APV7344289","2025-03-11T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000369490","REFRESH (F5) INC ",25227.5,"2026-06-28T22:00:05"], [79761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",424.44,"2026-06-28T22:00:05"], [79762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",330.99,"2026-06-28T22:00:05"], [79763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",363.44,"2026-06-28T22:00:05"], [79764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311508","ANGELA HULEN ",2072.25,"2026-06-28T22:00:05"], [79765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404911","SHAMEKA ELAINE WARD ",662.76,"2026-06-28T22:00:05"], [79766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",502.98,"2026-06-28T22:00:05"], [79767,"APV7310078","2025-01-22T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",9835.83,"2026-06-28T22:00:05"], [79768,"APC7299528","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",-160.95,"2026-06-28T22:00:05"], [79769,"APV7331406","2025-02-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",425.0,"2026-06-28T22:00:05"], [79770,"0007332086","2025-02-25T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",470.23,"2026-06-28T22:00:05"], [79771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS ",1054.89,"2026-06-28T22:00:05"], [79772,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",856.68,"2026-06-28T22:00:05"], [79773,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [79774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",584.1,"2026-06-28T22:00:05"], [79775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",308.93,"2026-06-28T22:00:05"], [79776,"HCM7303507","2025-01-15T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.72,"2026-06-28T22:00:05"], [79777,"APV7306546","2025-01-15T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362198","SAMARITAN CAREGIVERS INC ",14350.0,"2026-06-28T22:00:05"], [79778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",978.57,"2026-06-28T22:00:05"], [79779,"APV7298463","2025-01-02T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376329","NNT ENVIRO TECH LLC ",1720.0,"2026-06-28T22:00:05"], [79780,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [79781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372443","CINDY AILES ",97.35,"2026-06-28T22:00:05"], [79782,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69131.45,"2026-06-28T22:00:05"], [79783,"APV7298484","2025-01-02T00:00:00",2025,3,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Other","","","0000057167","US BANK ",3000.0,"2026-06-28T22:00:05"], [79784,"APV7318797","2025-02-04T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",484.24,"2026-06-28T22:00:05"], [79785,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",55862.18,"2026-06-28T22:00:05"], [79786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",160.95,"2026-06-28T22:00:05"], [79787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404096","WADE REINITZ ",309.29,"2026-06-28T22:00:05"], [79788,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [79789,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1347.98,"2026-06-28T22:00:05"], [79790,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [79791,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",8.0,"2026-06-28T22:00:05"], [79792,"0007347727","2025-03-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",68725.53,"2026-06-28T22:00:05"], [79793,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",989.38,"2026-06-28T22:00:05"], [79794,"APV7340535","2025-03-05T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",12267.26,"2026-06-28T22:00:05"], [79795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",408.87,"2026-06-28T22:00:05"], [79796,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",450.0,"2026-06-28T22:00:05"], [79797,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [79798,"EXV7318154","2025-01-23T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",67.5,"2026-06-28T22:00:05"], [79799,"0007317425","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.23,"2026-06-28T22:00:05"], [79800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417701","CYNTHIA CAROL WHITMORE ",241.02,"2026-06-28T22:00:05"], [79801,"ARD7357610","2025-03-31T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-35151.13,"2026-06-28T22:00:05"], [79802,"APV7343279","2025-03-10T00:00:00",2025,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",817.32,"2026-06-28T22:00:05"], [79803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",194.7,"2026-06-28T22:00:05"], [79804,"0007292917","2025-01-08T00:00:00",2025,3,652137,"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",6302.62,"2026-06-28T22:00:05"], [79805,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [79806,"APV7301914","2025-01-08T00:00:00",2025,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-06-28T22:00:05"], [79807,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [79808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",201.19,"2026-06-28T22:00:05"], [79809,"0007314636","2025-01-29T00:00:00",2025,3,519006,"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",1.71,"2026-06-28T22:00:05"], [79810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281003","MELYNDA CUMMINS ",716.84,"2026-06-28T22:00:05"], [79811,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-06-28T22:00:05"], [79812,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [79813,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",160.0,"2026-06-28T22:00:05"], [79814,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",58001.32,"2026-06-28T22:00:05"], [79815,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417329","DAVID A BRODIN ",736.79,"2026-06-28T22:00:05"], [79816,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104565","TOM MENENDEZ ENTERPRISES INC ",14.0,"2026-06-28T22:00:05"], [79817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",345.27,"2026-06-28T22:00:05"], [79818,"HCM7351222","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.83,"2026-06-28T22:00:05"], [79819,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",13161.66,"2026-06-28T22:00:05"], [79820,"APV7349861","2025-03-19T00:00:00",2025,3,572605,"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 Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",12966.78,"2026-06-28T22:00:05"], [79821,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-06-28T22:00:05"], [79822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",194.7,"2026-06-28T22:00:05"], [79823,"0007344970","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.46,"2026-06-28T22:00:05"], [79824,"HCM7330180","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5564.76,"2026-06-28T22:00:05"], [79825,"0007306336","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",411.78,"2026-06-28T22:00:05"], [79827,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"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",4.3,"2026-06-28T22:00:05"], [79828,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [79829,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",434.37,"2026-06-28T22:00:05"], [79830,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-06-28T22:00:05"], [79831,"APV7299476","2025-01-03T00:00:00",2025,3,599020,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",56.25,"2026-06-28T22:00:05"], [79832,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1207.14,"2026-06-28T22:00:05"], [79833,"APV7299450","2025-01-03T00:00:00",2025,3,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",2478.79,"2026-06-28T22:00:05"], [79834,"0007344911","2025-03-12T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [79835,"APV7305650","2025-01-13T00:00:00",2025,3,548046,"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 ",221.73,"2026-06-28T22:00:05"], [79836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",233.64,"2026-06-28T22:00:05"], [79837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",462.73,"2026-06-28T22:00:05"], [79838,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"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 ",289.77,"2026-06-28T22:00:05"], [79839,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-06-28T22:00:05"], [79840,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",476.0,"2026-06-28T22:00:05"], [79841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321115","JAVIER ALVARADO ",603.57,"2026-06-28T22:00:05"], [79842,"HCM7303491","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",719.91,"2026-06-28T22:00:05"], [79843,"HCM7320749","2025-02-12T00:00:00",2025,3,518901,"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",0.95,"2026-06-28T22:00:05"], [79844,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",31.33,"2026-06-28T22:00:05"], [79845,"0007346664","2025-03-14T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79846,"APV7306381","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",6896.84,"2026-06-28T22:00:05"], [79847,"0007312770","2025-01-27T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79848,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [79849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382792","ANTHONY JOSEPH KLENE ",545.16,"2026-06-28T22:00:05"], [79850,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",5840.02,"2026-06-28T22:00:05"], [79851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",175.23,"2026-06-28T22:00:05"], [79852,"ARD7311230","2025-01-23T00:00:00",2025,3,571209,"Distrib 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",-6312.92,"2026-06-28T22:00:05"], [79853,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [79854,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428676","CARRIE L FEUQUAY ",219.3,"2026-06-28T22:00:05"], [79855,"APH7348530","2025-03-18T00:00:00",2025,3,580244,"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",158.4,"2026-06-28T22:00:05"], [79856,"0007333867","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",700.92,"2026-06-28T22:00:05"], [79858,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",135.74,"2026-06-28T22:00:05"], [79859,"APV7309265","2025-01-21T00:00:00",2025,3,571100,"Grants - 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Grants","Other","","","0000060807","DEARBORN COUNTY ",12375.0,"2026-06-28T22:00:05"], [80147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",272.58,"2026-06-28T22:00:05"], [80148,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [80149,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",38705.68,"2026-06-28T22:00:05"], [80150,"APV7307512","2025-01-16T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330648","JERALYN TENNANT ",1104.49,"2026-06-28T22:00:05"], [80151,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120808","PIONEER REGION SCHL CORP TREAS ",8396.28,"2026-06-28T22:00:05"], [80152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",350.46,"2026-06-28T22:00:05"], [80153,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060577","CRISIS CONNECTION INC ",11066.18,"2026-06-28T22:00:05"], [80154,"EXV7337588","2025-02-27T00:00:00",2025,3,595170,"InState Travel - 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DAVIESS CO COMM SCHL TREAS ",35416.56,"2026-06-28T22:00:05"], [80167,"0007309890","2025-01-22T00:00:00",2025,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80168,"APV7313937","2025-01-28T00:00:00",2025,3,541033,"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","0000078510","BLUNK SAFETY SYSTEMS INC ",1431.55,"2026-06-28T22:00:05"], [80169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",549.83,"2026-06-28T22:00:05"], [80170,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [80171,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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. 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N. 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Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",5965.1,"2026-06-28T22:00:05"], [80619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",363.44,"2026-06-28T22:00:05"], [80620,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",3800.1,"2026-06-28T22:00:05"], [80621,"0007272650","2025-01-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",1120.49,"2026-06-28T22:00:05"], [80673,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-06-28T22:00:05"], [80674,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",362.15,"2026-06-28T22:00:05"], [80675,"APV7351516","2025-03-21T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",251.79,"2026-06-28T22:00:05"], [80676,"0007314745","2025-01-29T00:00:00",2025,3,590110,"Real Estate 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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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-06-28T22:00:05"], [80681,"EXV7359097","2025-03-18T00:00:00",2025,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",166.97,"2026-06-28T22:00:05"], [80682,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",122943.88,"2026-06-28T22:00:05"], [80683,"ARD7356561","2025-03-28T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1634.74,"2026-06-28T22:00:05"], [80684,"0007307230","2025-01-16T00:00:00",2025,3,519503,"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",0.0,"2026-06-28T22:00:05"], [80685,"APV7353486","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",3012.6,"2026-06-28T22:00:05"], [80686,"APV7350549","2025-03-20T00:00:00",2025,3,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",57.85,"2026-06-28T22:00:05"], [80687,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [80688,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",5402.4,"2026-06-28T22:00:05"], [80689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",127.2,"2026-06-28T22:00:05"], [80690,"APV7314932","2025-01-29T00:00:00",2025,3,547180,"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 ",12114.23,"2026-06-28T22:00:05"], [80691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",383.95,"2026-06-28T22:00:05"], [80692,"APV7349705","2025-03-19T00:00:00",2025,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",100.68,"2026-06-28T22:00:05"], [80714,"0007312788","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2266.06,"2026-06-28T22:00:05"], [80715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376294","LAGENA ALLEN ",627.11,"2026-06-28T22:00:05"], [80716,"ARD7334317","2025-02-27T00:00:00",2025,3,595910,"3POutState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-333.05,"2026-06-28T22:00:05"], [80717,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",25.22,"2026-06-28T22:00:05"], [80718,"APV7329471","2025-02-20T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",9315.45,"2026-06-28T22:00:05"], [80719,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",6367.92,"2026-06-28T22:00:05"], [80720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1434.08,"2026-06-28T22:00:05"], [80721,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",5578.69,"2026-06-28T22:00:05"], [80722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",603.57,"2026-06-28T22:00:05"], [80723,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",179953.12,"2026-06-28T22:00:05"], [80724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",603.57,"2026-06-28T22:00:05"], [80725,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",186.07,"2026-06-28T22:00:05"], [80726,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117119","LOUISVILLE PULMONARY CARE, LLC ",14.0,"2026-06-28T22:00:05"], [80727,"0007315596","2025-01-30T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.01,"2026-06-28T22:00:05"], [80728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386498","GRACE J MCKINLEY ",194.7,"2026-06-28T22:00:05"], [80729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",689.48,"2026-06-28T22:00:05"], [80730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",308.92,"2026-06-28T22:00:05"], [80731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",382.26,"2026-06-28T22:00:05"], [80732,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294088","CONNIE HUSEMAN ",545.16,"2026-06-28T22:00:05"], [80733,"ARD7345472","2025-03-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [80734,"APV7357355","2025-03-31T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.94,"2026-06-28T22:00:05"], [80735,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [80736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124626","KATHY L. ROMAN-BIRKEY ",542.04,"2026-06-28T22:00:05"], [80737,"0007335816","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.8,"2026-06-28T22:00:05"], [80738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",442.62,"2026-06-28T22:00:05"], [80739,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",1106.81,"2026-06-28T22:00:05"], [80740,"0007314659","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [80741,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80938,"0007352218","2025-03-24T00:00:00",2025,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80939,"0007304441","2025-01-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80940,"APV7326559","2025-02-17T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.52,"2026-06-28T22:00:05"], [80941,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",7388.77,"2026-06-28T22:00:05"], [80942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425213","DONALD JAY WILBER ",477.38,"2026-06-28T22:00:05"], [80943,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-06-28T22:00:05"], [80944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",97.35,"2026-06-28T22:00:05"], [80945,"0007312829","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",66228.2,"2026-06-28T22:00:05"], [80946,"APV7340486","2025-03-05T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",27.6,"2026-06-28T22:00:05"], [80947,"APV7305713","2025-01-13T00:00:00",2025,3,538210,"Const - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",503641.93,"2026-06-28T22:00:05"], [80953,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [80954,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-06-28T22:00:05"], [80955,"APV7306587","2025-01-15T00:00:00",2025,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000300094","FOSTER SUCCESS INC ",4372.34,"2026-06-28T22:00:05"], [80956,"0007327325","2025-02-18T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2365.0,"2026-06-28T22:00:05"], [80957,"HCM7351157","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - 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BROWN INC ",334.0,"2026-06-28T22:00:05"], [81019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",413.05,"2026-06-28T22:00:05"], [81020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",160.95,"2026-06-28T22:00:05"], [81021,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",1650.0,"2026-06-28T22:00:05"], [81022,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4338.18,"2026-06-28T22:00:05"], [81023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218314","ROBBIN STANSBERRY ",194.7,"2026-06-28T22:00:05"], [81024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",934.56,"2026-06-28T22:00:05"], [81025,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",4523.28,"2026-06-28T22:00:05"], [81026,"0007315755","2025-02-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41186.79,"2026-06-28T22:00:05"], [81027,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394698","JANEAN ABBOTT ",251.75,"2026-06-28T22:00:05"], [81028,"APV7349828","2025-03-19T00:00:00",2025,3,532026,"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","0000241429","BORNEMAN, DAVID ",5136.75,"2026-06-28T22:00:05"], [81029,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",497.37,"2026-06-28T22:00:05"], [81030,"HCM7330158","2025-02-26T00:00:00",2025,3,519006,"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",19.76,"2026-06-28T22:00:05"], [81031,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4407.16,"2026-06-28T22:00:05"], [81032,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [81033,"APV7307577","2025-01-16T00:00:00",2025,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",600.0,"2026-06-28T22:00:05"], [81034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",342.43,"2026-06-28T22:00:05"], [81035,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1742.1,"2026-06-28T22:00:05"], [81036,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",160.95,"2026-06-28T22:00:05"], [81037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1267.49,"2026-06-28T22:00:05"], [81038,"0007320677","2025-02-07T00:00:00",2025,3,572602,"GR-Children & Youth Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",1518170.0,"2026-06-28T22:00:05"], [81039,"EXV7343786","2025-03-01T00:00:00",2025,3,595510,"OutoSt Travel - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",342.02,"2026-06-28T22:00:05"], [81054,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315546","RALPH MCCLUSKY ",681.45,"2026-06-28T22:00:05"], [81055,"0007309095","2025-01-21T00:00:00",2025,3,516005,"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",2838.16,"2026-06-28T22:00:05"], [81056,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383743","FACES and VOICES OF RECOVERY ",49801.5,"2026-06-28T22:00:05"], [81057,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",164236.54,"2026-06-28T22:00:05"], [81058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387904","ANGELA RUSSO ",1388.41,"2026-06-28T22:00:05"], [81059,"APV7320405","2025-02-06T00:00:00",2025,3,547018,"Sp Op -Laundry",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",943.92,"2026-06-28T22:00:05"], [81060,"0007272620","2025-01-08T00:00:00",2025,3,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",299.3,"2026-06-28T22:00:05"], [81061,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338722","RUSTYNA BURCHFIELD ",298.48,"2026-06-28T22:00:05"], [81062,"0007344046","2025-03-11T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9110.0,"2026-06-28T22:00:05"], [81063,"HCM7351178","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18870.79,"2026-06-28T22:00:05"], [81064,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120902","TWIN RIVERS VOC AREA TREAS ",66966.32,"2026-06-28T22:00:05"], [81065,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [81066,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-06-28T22:00:05"], [81067,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",905.35,"2026-06-28T22:00:05"], [81068,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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. 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VOYLES ",1005.95,"2026-06-28T22:00:05"], [81086,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",20467.06,"2026-06-28T22:00:05"], [81087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",610.97,"2026-06-28T22:00:05"], [81088,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075399","COMMUNITY HOSPITAL OF NOBLE COUNTY INC ",14.0,"2026-06-28T22:00:05"], [81089,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",21930.84,"2026-06-28T22:00:05"], [81090,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [81091,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",9419.39,"2026-06-28T22:00:05"], [81092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387811","PAULA BETH RICE ",396.15,"2026-06-28T22:00:05"], [81093,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",28454.86,"2026-06-28T22:00:05"], [81094,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [81095,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317779","TINA MARBLEY ",363.44,"2026-06-28T22:00:05"], [81096,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419651","ASHLEY FETTIG ",843.18,"2026-06-28T22:00:05"], [81097,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",290.75,"2026-06-28T22:00:05"], [81098,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",241.03,"2026-06-28T22:00:05"], [81099,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",32735.79,"2026-06-28T22:00:05"], [81100,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [81101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",271.61,"2026-06-28T22:00:05"], [81102,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",20942.25,"2026-06-28T22:00:05"], [81103,"APV7316871","2025-01-31T00:00:00",2025,3,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",93068.67,"2026-06-28T22:00:05"], [81104,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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[81139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",442.61,"2026-06-28T22:00:05"], [81140,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [81141,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [81142,"APV7349873","2025-03-19T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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[81154,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",1098.89,"2026-06-28T22:00:05"], [81155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394484","EDWARD EVERETT ",1666.37,"2026-06-28T22:00:05"], [81156,"HCM7342032","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",30.15,"2026-06-28T22:00:05"], [81157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",219.29,"2026-06-28T22:00:05"], [81158,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431310","LINDSEY NEWLAND ",517.9,"2026-06-28T22:00:05"], [81159,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [81160,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-06-28T22:00:05"], [81161,"0007336929","2025-03-08T00:00:00",2025,3,652137,"Telephone - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1231.42,"2026-06-28T22:00:05"], [81236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423799","NICOLE HAMPTON-CLARK ",1148.73,"2026-06-28T22:00:05"], [81237,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [81238,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-06-28T22:00:05"], [81239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",1355.11,"2026-06-28T22:00:05"], [81240,"APV7308392","2025-01-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",116.05,"2026-06-28T22:00:05"], [81241,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",345.27,"2026-06-28T22:00:05"], [81242,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [81243,"0007346705","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",6877.69,"2026-06-28T22:00:05"], [81244,"APV7311053","2025-01-23T00:00:00",2025,3,571300,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",6094.39,"2026-06-28T22:00:05"], [81253,"APV7334213","2025-02-27T00:00:00",2025,3,547130,"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","0000312158","MCGRAW-HILL EDUCATION INC ",390.33,"2026-06-28T22:00:05"], [81254,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",932.23,"2026-06-28T22:00:05"], [81255,"HCM7330207","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",429.97,"2026-06-28T22:00:05"], [81256,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [81257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",181.72,"2026-06-28T22:00:05"], [81258,"0007323781","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.48,"2026-06-28T22:00:05"], [81259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",363.44,"2026-06-28T22:00:05"], [81260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1810.71,"2026-06-28T22:00:05"], [81261,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",4346.12,"2026-06-28T22:00:05"], [81262,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [81263,"APV7332362","2025-02-25T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",3375.0,"2026-06-28T22:00:05"], [81264,"0007327364","2025-02-18T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81265,"APV7346093","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",888210.07,"2026-06-28T22:00:05"], [81266,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",757.19,"2026-06-28T22:00:05"], [81267,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [81268,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",11170.57,"2026-06-28T22:00:05"], [81269,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [81270,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415723","LACOQUETTE X WILSON ",486.36,"2026-06-28T22:00:05"], [81271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",486.75,"2026-06-28T22:00:05"], [81272,"APV7321106","2025-02-07T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",121894.42,"2026-06-28T22:00:05"], [81273,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107802","LIFETIME RESOURCESINC ",23518.75,"2026-06-28T22:00:05"], [81274,"0007321790","2025-02-01T00:00:00",2025,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.05,"2026-06-28T22:00:05"], [81275,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",791.84,"2026-06-28T22:00:05"], [81276,"0007305411","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [81277,"0007335816","2025-02-27T00:00:00",2025,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318463","LACY RENEE YOUNG ",3239.7,"2026-06-28T22:00:05"], [81285,"APV7329471","2025-02-20T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",144004.06,"2026-06-28T22:00:05"], [81286,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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 ",163.0,"2026-06-28T22:00:05"], [81287,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [81288,"EXV7356729","2025-03-13T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [81289,"0007314595","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.7,"2026-06-28T22:00:05"], [81290,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351291","EVIE BLACKBURN ",476.02,"2026-06-28T22:00:05"], [81291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",1166.9,"2026-06-28T22:00:05"], [81292,"0007305361","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-06-28T22:00:05"], [81293,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [81294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",163.55,"2026-06-28T22:00:05"], [81295,"APV7350549","2025-03-20T00:00:00",2025,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000425091","P.R.'S LAWN CARE INC ",753.5,"2026-06-28T22:00:05"], [81296,"0007327253","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [81297,"APV7332282","2025-02-25T00:00:00",2025,3,541002,"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 ",553.96,"2026-06-28T22:00:05"], [81298,"APV7322260","2025-02-07T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",90993.39,"2026-06-28T22:00:05"], [81299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",145.38,"2026-06-28T22:00:05"], [81300,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000428586","GRACE CHRISTIAN UNIVERSITY ",9366.0,"2026-06-28T22:00:05"], [81301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",218.07,"2026-06-28T22:00:05"], [81302,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [81303,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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","Education for Homeless Children and Youth"," ","General Ledger Entry",128.27,"2026-06-28T22:00:05"], [81304,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",67461.8,"2026-06-28T22:00:05"], [81305,"HCM7342043","2025-03-12T00:00:00",2025,3,518901,"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",3.52,"2026-06-28T22:00:05"], [81306,"APV7326436","2025-02-17T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",201.0,"2026-06-28T22:00:05"], [81307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322537","LISA ROBERTSON ",103.77,"2026-06-28T22:00:05"], [81308,"0007336921","2025-03-08T00:00:00",2025,3,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25.76,"2026-06-28T22:00:05"], [81309,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [81310,"0007332885","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.4,"2026-06-28T22:00:05"], [81311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354153","TIFFANY C FLYNN ",801.78,"2026-06-28T22:00:05"], [81312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240046","ROBERT E LEMLER ",779.61,"2026-06-28T22:00:05"], [81313,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400893","EMILY TAYLOR ",1213.38,"2026-06-28T22:00:05"], [81314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249618","CYNTHIA WHITE ",365.06,"2026-06-28T22:00:05"], [81315,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81316,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",51558.91,"2026-06-28T22:00:05"], [81317,"APV7349828","2025-03-19T00:00:00",2025,3,547122,"SpOp - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [81333,"APV7309272","2025-01-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",1880.0,"2026-06-28T22:00:05"], [81334,"APV7336383","2025-03-03T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000322491","HAZELTINE and ASSOCIATES INC ",1327.5,"2026-06-28T22:00:05"], [81335,"0007302468","2025-01-09T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [81336,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",27.43,"2026-06-28T22:00:05"], [81337,"APV7336315","2025-03-03T00:00:00",2025,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",180.0,"2026-06-28T22:00:05"], [81338,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",83579.37,"2026-06-28T22:00:05"], [81339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312303","MARSHA BROWN ",402.38,"2026-06-28T22:00:05"], [81340,"0007305450","2025-01-14T00:00:00",2025,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",758.1,"2026-06-28T22:00:05"], [81341,"0007337008","2025-03-08T00:00:00",2025,3,652131,"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",2351.14,"2026-06-28T22:00:05"], [81342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",622.07,"2026-06-28T22:00:05"], [81343,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",684.85,"2026-06-28T22:00:05"], [81344,"HCM7320750","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4253.9,"2026-06-28T22:00:05"], [81345,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",218.06,"2026-06-28T22:00:05"], [81346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",1004.74,"2026-06-28T22:00:05"], [81347,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",29837.07,"2026-06-28T22:00:05"], [81348,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",540.23,"2026-06-28T22:00:05"], [81349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1327.27,"2026-06-28T22:00:05"], [81350,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12187.78,"2026-06-28T22:00:05"], [81351,"APV7346905","2025-03-14T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",75.0,"2026-06-28T22:00:05"], [81352,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-06-28T22:00:05"], [81353,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [81354,"EXV7343714","2025-03-10T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",352.49,"2026-06-28T22:00:05"], [81355,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000424810","MARILYNN A COLLIER ",1661.44,"2026-06-28T22:00:05"], [81356,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",35.14,"2026-06-28T22:00:05"], [81357,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",522.89,"2026-06-28T22:00:05"], [81358,"APV7354496","2025-03-11T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000336548","EWT HOLDINGS III CORP ",540.8,"2026-06-28T22:00:05"], [81359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",652.83,"2026-06-28T22:00:05"], [81360,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",169.0,"2026-06-28T22:00:05"], [81361,"APV7344250","2025-03-11T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000053199","MENARD INC ",-32.97,"2026-06-28T22:00:05"], [81362,"0007333916","2025-02-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [81363,"0007311562","2025-01-01T00:00:00",2025,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3324.83,"2026-06-28T22:00:05"], [81364,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",272.58,"2026-06-28T22:00:05"], [81366,"APV7318674","2025-02-04T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193810","BATESVILLE CLERK-TREASURER ",2302.59,"2026-06-28T22:00:05"], [81367,"HCM7351150","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4745.7,"2026-06-28T22:00:05"], [81368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",194.7,"2026-06-28T22:00:05"], [81369,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [81370,"APV7298614","2025-01-02T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000432665","BRUCE K MARTIN ",5088.0,"2026-06-28T22:00:05"], [81371,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",292.05,"2026-06-28T22:00:05"], [81372,"0007305424","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [81373,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [81374,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [81375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",233.64,"2026-06-28T22:00:05"], [81376,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",1768.56,"2026-06-28T22:00:05"], [81377,"APV7301040","2025-01-07T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",12.58,"2026-06-28T22:00:05"], [81378,"HCM7311633","2025-01-29T00:00:00",2025,3,518901,"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",1.22,"2026-06-28T22:00:05"], [81379,"HCM7342085","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",36.15,"2026-06-28T22:00:05"], [81380,"0007321699","2025-02-10T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405555","KELSEY MILLIGAN ",306.38,"2026-06-28T22:00:05"], [81382,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",603.57,"2026-06-28T22:00:05"], [81383,"HCM7311675","2025-01-29T00:00:00",2025,3,518161,"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",4438.33,"2026-06-28T22:00:05"], [81384,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"Grants - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",793.35,"2026-06-28T22:00:05"], [81427,"EXV7331844","2025-02-21T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [81428,"0007314640","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",11017.57,"2026-06-28T22:00:05"], [81429,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6627.53,"2026-06-28T22:00:05"], [81430,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [81431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",136.29,"2026-06-28T22:00:05"], [81432,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",5036.33,"2026-06-28T22:00:05"], [81433,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - 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[81653,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.64,"2026-06-28T22:00:05"], [81876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375237","AMANDA LIGHT ",201.19,"2026-06-28T22:00:05"], [81877,"EXV7299867","2025-01-02T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [81878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423259","JOSHUA STAGGS ",684.85,"2026-06-28T22:00:05"], [81879,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",1169.52,"2026-06-28T22:00:05"], [81880,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",29229.94,"2026-06-28T22:00:05"], [81881,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [81882,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404207","ALICE CALTON ",922.59,"2026-06-28T22:00:05"], [81883,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [81884,"APV7316944","2025-01-31T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",22325.71,"2026-06-28T22:00:05"], [81885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",145.38,"2026-06-28T22:00:05"], [81886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",1212.98,"2026-06-28T22:00:05"], [81887,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",4367.47,"2026-06-28T22:00:05"], [81888,"0007317491","2025-02-03T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",197.31,"2026-06-28T22:00:05"], [81889,"0007311562","2025-01-01T00:00:00",2025,3,652156,"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",14470.3,"2026-06-28T22:00:05"], [81890,"HCM7342005","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3529.38,"2026-06-28T22:00:05"], [81891,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",778.0,"2026-06-28T22:00:05"], [81892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",241.43,"2026-06-28T22:00:05"], [81893,"0007347657","2025-03-17T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81894,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",14753.89,"2026-06-28T22:00:05"], [81895,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416869","JASON HALE ",1316.55,"2026-06-28T22:00:05"], [81896,"APV7345199","2025-03-12T00:00:00",2025,3,541010,"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 ",25.78,"2026-06-28T22:00:05"], [81897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",301.78,"2026-06-28T22:00:05"], [81898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322945","KRISTI CANNADAY ",181.72,"2026-06-28T22:00:05"], [81899,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",793.66,"2026-06-28T22:00:05"], [81900,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",25385.93,"2026-06-28T22:00:05"], [81901,"0007298007","2025-01-02T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",55338.0,"2026-06-28T22:00:05"], [81902,"0007337120","2025-02-27T00:00:00",2025,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81903,"0007326170","2025-02-17T00:00:00",2025,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-18.87,"2026-06-28T22:00:05"], [81904,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419185","DENNIS WANTLAND ",1339.89,"2026-06-28T22:00:05"], [81905,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414258","GERALD HUNDLEY ",735.35,"2026-06-28T22:00:05"], [81906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424682","MISSY CLINE ",1502.49,"2026-06-28T22:00:05"], [81907,"0007349633","2025-03-19T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",339.21,"2026-06-28T22:00:05"], [81909,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",880.0,"2026-06-28T22:00:05"], [81910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",482.86,"2026-06-28T22:00:05"], [81911,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014704","HEALTHNET INC ",1094.1,"2026-06-28T22:00:05"], [81912,"APV7298463","2025-01-02T00:00:00",2025,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",315.0,"2026-06-28T22:00:05"], [81913,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",152.95,"2026-06-28T22:00:05"], [81914,"EXV7319234","2025-02-04T00:00:00",2025,3,595110,"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",315.1,"2026-06-28T22:00:05"], [81915,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",31725.84,"2026-06-28T22:00:05"], [81916,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",136.8,"2026-06-28T22:00:05"], [81917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425172","BRANDA S SHEPPARD ",446.45,"2026-06-28T22:00:05"], [81918,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",7.48,"2026-06-28T22:00:05"], [81919,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13500.0,"2026-06-28T22:00:05"], [81920,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",20200.0,"2026-06-28T22:00:05"], [81921,"APV7303749","2025-01-10T00:00:00",2025,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",1080.15,"2026-06-28T22:00:05"], [81922,"HCM7330165","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",261.34,"2026-06-28T22:00:05"], [81923,"0007324572","2025-02-13T00:00:00",2025,3,519006,"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,"2026-06-28T22:00:05"], [81924,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [81925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",454.3,"2026-06-28T22:00:05"], [81926,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [81927,"0007333900","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81928,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [81929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",538.39,"2026-06-28T22:00:05"], [81930,"ARD7313301","2025-01-27T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-486577.45,"2026-06-28T22:00:05"], [81931,"APV7302728","2025-01-09T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000059264","TOWN OF BROWNSTOWN ",3000.0,"2026-06-28T22:00:05"], [81932,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",28861.14,"2026-06-28T22:00:05"], [81933,"HCM7311683","2025-01-29T00:00:00",2025,3,519722,"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",577.15,"2026-06-28T22:00:05"], [81934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365899","MIKE SZABO ",201.19,"2026-06-28T22:00:05"], [81935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",292.05,"2026-06-28T22:00:05"], [81936,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [81937,"APV7321106","2025-02-07T00:00:00",2025,3,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",105.15,"2026-06-28T22:00:05"], [81938,"APV7298463","2025-01-02T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",75.84,"2026-06-28T22:00:05"], [81939,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",19024.02,"2026-06-28T22:00:05"], [81940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",1342.14,"2026-06-28T22:00:05"], [81941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",377.23,"2026-06-28T22:00:05"], [81942,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"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 ",0.0,"2026-06-28T22:00:05"], [81943,"EXV7306992","2025-01-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [81944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",241.43,"2026-06-28T22:00:05"], [81945,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",28.35,"2026-06-28T22:00:05"], [81946,"HCM7303517","2025-01-15T00:00:00",2025,3,518901,"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",3.1,"2026-06-28T22:00:05"], [81947,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002665","FAMILIES UNITED INC ",9248.32,"2026-06-28T22:00:05"], [81948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",181.72,"2026-06-28T22:00:05"], [81949,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-06-28T22:00:05"], [81950,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [81951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",1166.45,"2026-06-28T22:00:05"], [81952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",100.6,"2026-06-28T22:00:05"], [81953,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",585.65,"2026-06-28T22:00:05"], [81954,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7912.89,"2026-06-28T22:00:05"], [81955,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424407","CARLA PIPER ",736.8,"2026-06-28T22:00:05"], [81956,"0007333853","2025-02-27T00:00:00",2025,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81957,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [81958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",402.38,"2026-06-28T22:00:05"], [81959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",181.72,"2026-06-28T22:00:05"], [81960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362397","TAYLOR DISBRO ",554.89,"2026-06-28T22:00:05"], [81961,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417754","CHRISTINA LEE WAMPLER ",517.9,"2026-06-28T22:00:05"], [81962,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",125.0,"2026-06-28T22:00:05"], [81963,"0007300073","2025-01-06T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [81964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",194.7,"2026-06-28T22:00:05"], [81965,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4766.12,"2026-06-28T22:00:05"], [81966,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",3172.57,"2026-06-28T22:00:05"], [81967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1203.11,"2026-06-28T22:00:05"], [81968,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9954.18,"2026-06-28T22:00:05"], [81969,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",35235.54,"2026-06-28T22:00:05"], [81970,"0007328176","2025-02-01T00:00:00",2025,3,595510,"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",0.01,"2026-06-28T22:00:05"], [81971,"0007327253","2025-02-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.29,"2026-06-28T22:00:05"], [81972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",201.19,"2026-06-28T22:00:05"], [81973,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [81974,"0007335725","2025-02-28T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1069.34,"2026-06-28T22:00:05"], [81975,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290698","DONOVAN ZACHARY ",243.37,"2026-06-28T22:00:05"], [81976,"APV7342300","2025-03-03T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000078510","BLUNK SAFETY SYSTEMS INC ",1536.63,"2026-06-28T22:00:05"], [81977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",729.06,"2026-06-28T22:00:05"], [81978,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",633.66,"2026-06-28T22:00:05"], [81979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",236.24,"2026-06-28T22:00:05"], [81980,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-06-28T22:00:05"], [81981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409782","CHANIKA MITCHELL ",446.45,"2026-06-28T22:00:05"], [81982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",681.45,"2026-06-28T22:00:05"], [81983,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [81984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",617.59,"2026-06-28T22:00:05"], [81985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422543","MICHAEL GOSSAR ",261.55,"2026-06-28T22:00:05"], [81986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246316","MARTIN J TREINEN ",650.51,"2026-06-28T22:00:05"], [81987,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391284","TONYA THEOBALD ",308.79,"2026-06-28T22:00:05"], [81989,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [81990,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9282.8,"2026-06-28T22:00:05"], [81991,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [81992,"APV7312031","2025-01-24T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",70000.0,"2026-06-28T22:00:05"], [81993,"EXV7312422","2025-01-15T00:00:00",2025,3,595110,"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",57.77,"2026-06-28T22:00:05"], [81994,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319795","DEBRA FOLEY ",340.73,"2026-06-28T22:00:05"], [81995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",149.92,"2026-06-28T22:00:05"], [81996,"APV7337146","2025-03-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",17531.38,"2026-06-28T22:00:05"], [81997,"HCM7303509","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",223.76,"2026-06-28T22:00:05"], [81998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1318.2,"2026-06-28T22:00:05"], [81999,"0007343977","2025-03-11T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-170.43,"2026-06-28T22:00:05"], [82000,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409534","NICHOLE METCALFE ",761.58,"2026-06-28T22:00:05"], [82001,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-06-28T22:00:05"], [82002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",38.94,"2026-06-28T22:00:05"], [82003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",997.64,"2026-06-28T22:00:05"], [82004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",632.38,"2026-06-28T22:00:05"], [82005,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",79674.99,"2026-06-28T22:00:05"], [82006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS ",201.19,"2026-06-28T22:00:05"], [82007,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000000293","MADISON COUNTY AUDITOR ",3311.97,"2026-06-28T22:00:05"], [82008,"APV7330426","2025-02-21T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000292647","MAXIMUM POWER SPORTS INC ",397.7,"2026-06-28T22:00:05"], [82009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",1600.67,"2026-06-28T22:00:05"], [82010,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",19022.73,"2026-06-28T22:00:05"], [82011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335779","DEBRA WEAVER ",603.57,"2026-06-28T22:00:05"], [82012,"APV7345240","2025-03-12T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9984.0,"2026-06-28T22:00:05"], [82013,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",657.77,"2026-06-28T22:00:05"], [82014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",311.52,"2026-06-28T22:00:05"], [82015,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",11017.07,"2026-06-28T22:00:05"], [82016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",691.63,"2026-06-28T22:00:05"], [82017,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433732","CHRISTOPHER STEVEN SHERCK ",1382.37,"2026-06-28T22:00:05"], [82018,"APV7318839","2025-02-04T00:00:00",2025,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",953.93,"2026-06-28T22:00:05"], [82019,"0007344027","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.0,"2026-06-28T22:00:05"], [82020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376557","ANA CARTER ",136.29,"2026-06-28T22:00:05"], [82021,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",222.6,"2026-06-28T22:00:05"], [82022,"0007321844","2025-02-10T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.5,"2026-06-28T22:00:05"], [82023,"APV7344411","2025-03-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",41264.94,"2026-06-28T22:00:05"], [82024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",324.01,"2026-06-28T22:00:05"], [82025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",844.81,"2026-06-28T22:00:05"], [82026,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",751.45,"2026-06-28T22:00:05"], [82027,"APV7327548","2025-02-18T00:00:00",2025,3,539131,"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 ",36530.07,"2026-06-28T22:00:05"], [82028,"APV7348142","2025-03-17T00:00:00",2025,3,580145,"Dir Supp - 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Aquatic Invasive Species"," ","General Ledger Entry",1.71,"2026-06-28T22:00:05"], [82035,"0007311562","2025-01-01T00:00:00",2025,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",62.18,"2026-06-28T22:00:05"], [82036,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",8292.24,"2026-06-28T22:00:05"], [82037,"EXV7342619","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.21,"2026-06-28T22:00:05"], [82038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368539","APRYL SUTTON ",223.9,"2026-06-28T22:00:05"], [82039,"EXV7337653","2025-02-20T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.65,"2026-06-28T22:00:05"], [82040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1432.07,"2026-06-28T22:00:05"], [82041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",1596.54,"2026-06-28T22:00:05"], [82042,"HCM7341981","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [82043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",243.38,"2026-06-28T22:00:05"], [82044,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",32787.27,"2026-06-28T22:00:05"], [82045,"0007355076","2025-03-27T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27048.64,"2026-06-28T22:00:05"], [82046,"APV7302768","2025-01-09T00:00:00",2025,3,539107,"ProgOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",358.29,"2026-06-28T22:00:05"], [82056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",127.2,"2026-06-28T22:00:05"], [82057,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [82058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",238.01,"2026-06-28T22:00:05"], [82059,"APV7345870","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",19596.86,"2026-06-28T22:00:05"], [82060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",231.37,"2026-06-28T22:00:05"], [82061,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",449.76,"2026-06-28T22:00:05"], [82062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",292.05,"2026-06-28T22:00:05"], [82063,"APV7310992","2025-01-22T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",13025.14,"2026-06-28T22:00:05"], [82064,"APV7329481","2025-02-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-06-28T22:00:05"], [82065,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",241.43,"2026-06-28T22:00:05"], [82066,"HCM7311696","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14007.04,"2026-06-28T22:00:05"], [82067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",965.71,"2026-06-28T22:00:05"], [82068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",97.35,"2026-06-28T22:00:05"], [82069,"APV7301833","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",-5443.2,"2026-06-28T22:00:05"], [82070,"0007336987","2025-03-08T00:00:00",2025,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.01,"2026-06-28T22:00:05"], [82071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",537.53,"2026-06-28T22:00:05"], [82072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",932.03,"2026-06-28T22:00:05"], [82073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",542.44,"2026-06-28T22:00:05"], [82074,"0007336993","2025-03-08T00:00:00",2025,3,653080,"Info Security Officer as a Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5000.0,"2026-06-28T22:00:05"], [82075,"APV7333216","2025-02-26T00:00:00",2025,3,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","State Energy Program","0000110331","NEW CARLISLE, TOWN OF ",29976.24,"2026-06-28T22:00:05"], [82076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362511","MICHELLE PENDLEY ",194.7,"2026-06-28T22:00:05"], [82077,"APV7331126","2025-02-24T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423745","ECONOMETRICA INC ",40774.76,"2026-06-28T22:00:05"], [82078,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",330.99,"2026-06-28T22:00:05"], [82079,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [82080,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [82081,"0007335817","2025-03-03T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82082,"APV7318809","2025-02-04T00:00:00",2025,3,533035,"Main - 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DO, PC ",14.0,"2026-06-28T22:00:05"], [82085,"APV7302723","2025-01-09T00:00:00",2025,3,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",176.77,"2026-06-28T22:00:05"], [82086,"0007316576","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.53,"2026-06-28T22:00:05"], [82087,"HCM7311660","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",44991.72,"2026-06-28T22:00:05"], [82088,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",684.05,"2026-06-28T22:00:05"], [82089,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [82090,"APV7345199","2025-03-12T00:00:00",2025,3,532010,"Main - 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[82574,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-06-28T22:00:05"], [82575,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4030.27,"2026-06-28T22:00:05"], [82576,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",26049.93,"2026-06-28T22:00:05"], [82577,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",498.0,"2026-06-28T22:00:05"], [82578,"HCM7320803","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.94,"2026-06-28T22:00:05"], [82579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378252","TRACIE GEER ",140.83,"2026-06-28T22:00:05"], [82580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320519","STEPHANIE MORRISSEY ",581.51,"2026-06-28T22:00:05"], [82581,"0007356009","2025-03-28T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",617.51,"2026-06-28T22:00:05"], [82582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",683.63,"2026-06-28T22:00:05"], [82583,"EXV7352839","2025-03-17T00:00:00",2025,3,595110,"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",31.0,"2026-06-28T22:00:05"], [82584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",377.23,"2026-06-28T22:00:05"], [82585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407545","CAMERON J KNIGHT ",839.19,"2026-06-28T22:00:05"], [82586,"0007353176","2025-03-25T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82587,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",8128.11,"2026-06-28T22:00:05"], [82588,"APV7326495","2025-02-17T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",27485.26,"2026-06-28T22:00:05"], [82589,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",931.55,"2026-06-28T22:00:05"], [82590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",292.05,"2026-06-28T22:00:05"], [82591,"0007352211","2025-03-24T00:00:00",2025,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82592,"APV7335097","2025-02-28T00:00:00",2025,3,571100,"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 ",2790.21,"2026-06-28T22:00:05"], [82593,"0007324572","2025-02-13T00:00:00",2025,3,595510,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82594,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",201.19,"2026-06-28T22:00:05"], [82595,"APV7344364","2025-03-11T00:00:00",2025,3,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",28865.0,"2026-06-28T22:00:05"], [82596,"APV7304496","2025-01-13T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000205692","MODOC, TOWN OF ",289551.0,"2026-06-28T22:00:05"], [82597,"APV7336270","2025-03-03T00:00:00",2025,3,541033,"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","0000084179","STEVE'S MARINE ",60.54,"2026-06-28T22:00:05"], [82598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333648","J SCOTT HINES ",281.66,"2026-06-28T22:00:05"], [82599,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",370126.1,"2026-06-28T22:00:05"], [82600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1305.3,"2026-06-28T22:00:05"], [82601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",350.46,"2026-06-28T22:00:05"], [82602,"APV7326436","2025-02-17T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",139.05,"2026-06-28T22:00:05"], [82603,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",15040.0,"2026-06-28T22:00:05"], [82604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",120.71,"2026-06-28T22:00:05"], [82605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",198.07,"2026-06-28T22:00:05"], [82606,"APV7307585","2025-01-15T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",28839.2,"2026-06-28T22:00:05"], [82607,"0007327358","2025-02-18T00:00:00",2025,3,516003,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82608,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",10125.49,"2026-06-28T22:00:05"], [82609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",281.67,"2026-06-28T22:00:05"], [82610,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",793391.12,"2026-06-28T22:00:05"], [82611,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-06-28T22:00:05"], [82612,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [82613,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",422.5,"2026-06-28T22:00:05"], [82614,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",242519.75,"2026-06-28T22:00:05"], [82615,"APV7323816","2025-02-12T00:00:00",2025,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",67140.67,"2026-06-28T22:00:05"], [82616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",254.41,"2026-06-28T22:00:05"], [82617,"APV7331337","2025-02-24T00:00:00",2025,3,541033,"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 ",31.2,"2026-06-28T22:00:05"], [82618,"APV7324945","2025-02-12T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414004","AAPC HOLDINGS LLC ",235.65,"2026-06-28T22:00:05"], [82619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",292.05,"2026-06-28T22:00:05"], [82620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",923.69,"2026-06-28T22:00:05"], [82621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",218.06,"2026-06-28T22:00:05"], [82622,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",2462.12,"2026-06-28T22:00:05"], [82623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406553","KEITH KNOWLES ",996.55,"2026-06-28T22:00:05"], [82624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248522","KENNETH C ROW ",340.73,"2026-06-28T22:00:05"], [82625,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",233.25,"2026-06-28T22:00:05"], [82626,"APV7331093","2025-02-24T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",34.83,"2026-06-28T22:00:05"], [82627,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426024","TYNISHIA WEATHERSPOON ",549.44,"2026-06-28T22:00:05"], [82628,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-06-28T22:00:05"], [82629,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [82630,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [82631,"0007354187","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4558.91,"2026-06-28T22:00:05"], [82632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",476.01,"2026-06-28T22:00:05"], [82633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",471.59,"2026-06-28T22:00:05"], [82634,"APV7330426","2025-02-21T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000062016","KENDALL ELECTRIC INC ",728.0,"2026-06-28T22:00:05"], [82635,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [82636,"0007315474","2025-01-30T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2708.09,"2026-06-28T22:00:05"], [82637,"INV7309666","2025-01-21T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",155.5,"2026-06-28T22:00:05"], [82638,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",35.54,"2026-06-28T22:00:05"], [82639,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",3304.95,"2026-06-28T22:00:05"], [82640,"APV7304652","2025-01-13T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1496.25,"2026-06-28T22:00:05"], [82641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",1445.96,"2026-06-28T22:00:05"], [82642,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-06-28T22:00:05"], [82643,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [82644,"0007315540","2025-02-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - 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MILLER ",194.7,"2026-06-28T22:00:05"], [82782,"APV7334266","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",32438.2,"2026-06-28T22:00:05"], [82783,"HCM7303555","2025-01-15T00:00:00",2025,3,516004,"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",392.26,"2026-06-28T22:00:05"], [82784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",778.8,"2026-06-28T22:00:05"], [82785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",327.1,"2026-06-28T22:00:05"], [82786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",835.91,"2026-06-28T22:00:05"], [82787,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",62.6,"2026-06-28T22:00:05"], [82788,"0007322772","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82789,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406518","MARK L HEDGE ",753.27,"2026-06-28T22:00:05"], [82790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",218.07,"2026-06-28T22:00:05"], [82791,"0007315759","2025-01-30T00:00:00",2025,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",4516.04,"2026-06-28T22:00:05"], [82792,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",9873.59,"2026-06-28T22:00:05"], [82793,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",68749.36,"2026-06-28T22:00:05"], [82794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225962","VERA MAGEE ",700.35,"2026-06-28T22:00:05"], [82795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",327.1,"2026-06-28T22:00:05"], [82796,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315863","APERION CARE DEMOTTE ",14.0,"2026-06-28T22:00:05"], [82797,"APV7356384","2025-03-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",6315.45,"2026-06-28T22:00:05"], [82798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",181.72,"2026-06-28T22:00:05"], [82799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",201.19,"2026-06-28T22:00:05"], [82800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392927","GEORGETTA MULHOLLAND ",930.9,"2026-06-28T22:00:05"], [82801,"APV7308151","2025-01-17T00:00:00",2025,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",900.0,"2026-06-28T22:00:05"], [83335,"APV7314894","2025-01-29T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",12.32,"2026-06-28T22:00:05"], [83336,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",584.36,"2026-06-28T22:00:05"], [83337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387848","MARY L FRENCH ",194.7,"2026-06-28T22:00:05"], [83338,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",13469.94,"2026-06-28T22:00:05"], [83339,"APV7337298","2025-03-04T00:00:00",2025,3,541010,"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","0000057167","US BANK ",38.97,"2026-06-28T22:00:05"], [83340,"HCM7320799","2025-02-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2022.88,"2026-06-28T22:00:05"], [83341,"0007355115","2025-03-27T00:00:00",2025,3,531055,"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",77.07,"2026-06-28T22:00:05"], [83342,"APV7328458","2025-02-19T00:00:00",2025,3,520202,"Energy - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063528","MIAMI COUNTY ",531.4,"2026-06-28T22:00:05"], [83368,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",27646.12,"2026-06-28T22:00:05"], [83369,"0007354187","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [83370,"0007352104","2025-03-24T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",1287.61,"2026-06-28T22:00:05"], [83372,"HCM7330178","2025-02-26T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.92,"2026-06-28T22:00:05"], [83373,"EXV7317193","2025-01-30T00:00:00",2025,3,595110,"InState Travel - 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.79,"2026-06-28T22:00:05"], [83380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",1010.38,"2026-06-28T22:00:05"], [83381,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",138.0,"2026-06-28T22:00:05"], [83382,"0007301609","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83450,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-06-28T22:00:05"], [83451,"APV7301016","2025-01-07T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",1584.75,"2026-06-28T22:00:05"], [83452,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [83453,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",26634.2,"2026-06-28T22:00:05"], [83454,"0007306364","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",680.38,"2026-06-28T22:00:05"], [83817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",266.58,"2026-06-28T22:00:05"], [83818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430405","JAMES CAPPS ",956.93,"2026-06-28T22:00:05"], [83819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423914","ANGELA D LADD ",640.57,"2026-06-28T22:00:05"], [83820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",422.1,"2026-06-28T22:00:05"], [83821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",537.34,"2026-06-28T22:00:05"], [83822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",372.2,"2026-06-28T22:00:05"], [83823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",236.23,"2026-06-28T22:00:05"], [83824,"0007351291","2025-03-21T00:00:00",2025,3,652051,"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",276.7,"2026-06-28T22:00:05"], [83825,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",32964.58,"2026-06-28T22:00:05"], [83826,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409955","ROSE THOMPSON ",987.28,"2026-06-28T22:00:05"], [83827,"APV7356384","2025-03-28T00:00:00",2025,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",2175.0,"2026-06-28T22:00:05"], [83828,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422362","CAITLIN COOPER ",1257.23,"2026-06-28T22:00:05"], [83829,"APV7353485","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000203146","SOUTH BEND HEBREW DAY SCHOOL ",10553.0,"2026-06-28T22:00:05"], [83830,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",17946.01,"2026-06-28T22:00:05"], [83831,"APV7323181","2025-02-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",7399.5,"2026-06-28T22:00:05"], [83832,"0007301642","2025-01-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.04,"2026-06-28T22:00:05"], [83833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",272.58,"2026-06-28T22:00:05"], [83834,"0007336919","2025-03-08T00:00:00",2025,3,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.1,"2026-06-28T22:00:05"], [83835,"HCM7351219","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12979.69,"2026-06-28T22:00:05"], [83836,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",578.42,"2026-06-28T22:00:05"], [83837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372878","RAHUL PATIL MALINOWSKI ",461.33,"2026-06-28T22:00:05"], [83838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",572.42,"2026-06-28T22:00:05"], [83839,"0007304399","2025-01-01T00:00:00",2025,3,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",26.85,"2026-06-28T22:00:05"], [83840,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [83841,"APV7334156","2025-02-27T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",10152.13,"2026-06-28T22:00:05"], [83842,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",362.14,"2026-06-28T22:00:05"], [83843,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",275465.65,"2026-06-28T22:00:05"], [83844,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",60.36,"2026-06-28T22:00:05"], [83845,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",185086.94,"2026-06-28T22:00:05"], [83846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",886.05,"2026-06-28T22:00:05"], [83847,"EXV7300661","2025-01-03T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",904.14,"2026-06-28T22:00:05"], [83848,"HCM7351180","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-06-28T22:00:05"], [83849,"HCM7351256","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",538.83,"2026-06-28T22:00:05"], [83850,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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",5.95,"2026-06-28T22:00:05"], [83851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272870","JANELLE LUSTIG ",3098.14,"2026-06-28T22:00:05"], [83852,"0007332109","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.33,"2026-06-28T22:00:05"], [83853,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",62801.16,"2026-06-28T22:00:05"], [83854,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1145.61,"2026-06-28T22:00:05"], [83855,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",116.82,"2026-06-28T22:00:05"], [83856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",253.11,"2026-06-28T22:00:05"], [83857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",363.44,"2026-06-28T22:00:05"], [83858,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [83859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",663.93,"2026-06-28T22:00:05"], [83860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",454.3,"2026-06-28T22:00:05"], [83861,"APV7313071","2025-01-27T00:00:00",2025,3,531010,"Prof Serv - 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SHAKAMAK TREASURER ",4287.1,"2026-06-28T22:00:05"], [83874,"APV7310118","2025-01-22T00:00:00",2025,3,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",1866.65,"2026-06-28T22:00:05"], [83875,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",210232.71,"2026-06-28T22:00:05"], [83876,"0007302398","2025-01-09T00:00:00",2025,3,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-35.14,"2026-06-28T22:00:05"], [83877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",654.19,"2026-06-28T22:00:05"], [83878,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2490.41,"2026-06-28T22:00:05"], [84053,"0007300893","2025-01-07T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84054,"0007309890","2025-01-22T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",217.7,"2026-06-28T22:00:05"], [84056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",2599.68,"2026-06-28T22:00:05"], [84057,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",363.44,"2026-06-28T22:00:05"], [84058,"0007341913","2025-03-07T00:00:00",2025,3,580147,"Dir Supp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102167","CHILD CARE NETWORK, INC ",3569.41,"2026-06-28T22:00:05"], [84065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",181.72,"2026-06-28T22:00:05"], [84066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",175.23,"2026-06-28T22:00:05"], [84067,"0007315675","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",895.56,"2026-06-28T22:00:05"], [84068,"0007325431","2025-02-14T00:00:00",2025,3,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-265.88,"2026-06-28T22:00:05"], [84069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1304.3,"2026-06-28T22:00:05"], [84070,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2279.02,"2026-06-28T22:00:05"], [84071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",253.11,"2026-06-28T22:00:05"], [84072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",286.7,"2026-06-28T22:00:05"], [84073,"HCM7342006","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [84074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",396.15,"2026-06-28T22:00:05"], [84075,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",23623.94,"2026-06-28T22:00:05"], [84076,"0007308021","2025-01-01T00:00:00",2025,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Telecom Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [84081,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER ",1035.8,"2026-06-28T22:00:05"], [84082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",1846.34,"2026-06-28T22:00:05"], [84083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",233.25,"2026-06-28T22:00:05"], [84084,"0007348690","2025-03-18T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29.0,"2026-06-28T22:00:05"], [84085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",194.7,"2026-06-28T22:00:05"], [84086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404844","FELICIA RUDOLPH ",292.05,"2026-06-28T22:00:05"], [84087,"APV7298494","2025-01-02T00:00:00",2025,3,599020,"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","0000057167","US BANK ",790.65,"2026-06-28T22:00:05"], [84088,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",7092.8,"2026-06-28T22:00:05"], [84089,"0007327325","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.52,"2026-06-28T22:00:05"], [84090,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",221.31,"2026-06-28T22:00:05"], [84091,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",88.29,"2026-06-28T22:00:05"], [84103,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [84104,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [84105,"0007324594","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6752.84,"2026-06-28T22:00:05"], [84106,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",5454.0,"2026-06-28T22:00:05"], [84107,"APV7305714","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.14,"2026-06-28T22:00:05"], [84108,"0007310722","2025-01-23T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [84109,"EXV7342633","2025-03-01T00:00:00",2025,3,595110,"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",275.6,"2026-06-28T22:00:05"], [84110,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",40575.09,"2026-06-28T22:00:05"], [84111,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [84112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",233.64,"2026-06-28T22:00:05"], [84113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406671","MICHAEL REYNOLDS ",466.3,"2026-06-28T22:00:05"], [84114,"APV7304464","2025-01-13T00:00:00",2025,3,538210,"Const - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064133","DECATUR COUNTY ",31008.71,"2026-06-28T22:00:05"], [84130,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",15925.67,"2026-06-28T22:00:05"], [84131,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360528","AMELIA POSLEY ",311.52,"2026-06-28T22:00:05"], [84132,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",54.68,"2026-06-28T22:00:05"], [84133,"EXV7329858","2025-02-13T00:00:00",2025,3,595110,"InState Travel - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",161.77,"2026-06-28T22:00:05"], [84152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",420.36,"2026-06-28T22:00:05"], [84153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",272.58,"2026-06-28T22:00:05"], [84154,"0007324564","2025-02-13T00:00:00",2025,3,652110,"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",0.0,"2026-06-28T22:00:05"], [84155,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",39941.55,"2026-06-28T22:00:05"], [84156,"0007300901","2025-01-07T00:00:00",2025,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84157,"APV7303759","2025-01-09T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",3250.0,"2026-06-28T22:00:05"], [84158,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [84159,"APV7318845","2025-02-04T00:00:00",2025,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3360.0,"2026-06-28T22:00:05"], [84160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",486.75,"2026-06-28T22:00:05"], [84161,"0007352086","2025-03-24T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",301.79,"2026-06-28T22:00:05"], [84163,"APV7349828","2025-03-19T00:00:00",2025,3,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000257910","YOUNG ELECTRIC INC ",1644.75,"2026-06-28T22:00:05"], [84164,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [84165,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [84166,"APV7310185","2025-01-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",534367.92,"2026-06-28T22:00:05"], [84167,"APV7298494","2025-01-02T00:00:00",2025,3,544044,"Inf Main-Draft/Engineer",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3.0,"2026-06-28T22:00:05"], [84168,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124626","KATHY L. ROMAN-BIRKEY ",560.11,"2026-06-28T22:00:05"], [84169,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [84170,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-06-28T22:00:05"], [84171,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",1058.88,"2026-06-28T22:00:05"], [84172,"0007330065","2025-02-21T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405873","KATELIN MARIE MERCADO ",764.52,"2026-06-28T22:00:05"], [84174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",522.89,"2026-06-28T22:00:05"], [84175,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-06-28T22:00:05"], [84176,"0007331076","2025-02-24T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84177,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",362.14,"2026-06-28T22:00:05"], [84178,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",671.0,"2026-06-28T22:00:05"], [84179,"APV7351643","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",12699.2,"2026-06-28T22:00:05"], [84180,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",2400.0,"2026-06-28T22:00:05"], [84181,"0007310640","2025-01-01T00:00:00",2025,3,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",27.54,"2026-06-28T22:00:05"], [84182,"APV7313043","2025-01-27T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000087119","TSI INCORPORATED ",417.97,"2026-06-28T22:00:05"], [84183,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",328.42,"2026-06-28T22:00:05"], [84184,"HCM7342082","2025-03-12T00:00:00",2025,3,516004,"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",741.18,"2026-06-28T22:00:05"], [84185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",150.89,"2026-06-28T22:00:05"], [84186,"APV7301975","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",37.2,"2026-06-28T22:00:05"], [84187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421401","DANA LATIMORE ",1536.99,"2026-06-28T22:00:05"], [84188,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",7184.7,"2026-06-28T22:00:05"], [84189,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064395","KOSCIUSKO COUNTY ",785.18,"2026-06-28T22:00:05"], [84190,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386738","INDIANA SLEEP CENTER LLC ",14.0,"2026-06-28T22:00:05"], [84191,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",12614.39,"2026-06-28T22:00:05"], [84192,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",15242.79,"2026-06-28T22:00:05"], [84193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",757.95,"2026-06-28T22:00:05"], [84194,"APV7344321","2025-03-11T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",82088.48,"2026-06-28T22:00:05"], [84195,"EXV7313378","2025-01-17T00:00:00",2025,3,595110,"InState Travel - 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N. POSEY CTY SCHL TREAS ",29478.91,"2026-06-28T22:00:05"], [84199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1714.75,"2026-06-28T22:00:05"], [84200,"0007336875","2025-03-04T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",245196.17,"2026-06-28T22:00:05"], [84201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",396.15,"2026-06-28T22:00:05"], [84202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295556","DANIELLE RENE WILHITE ",233.64,"2026-06-28T22:00:05"], [84203,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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[84325,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-06-28T22:00:05"], [84326,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [84327,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421844","CASSIE LYNN HARDER ",596.23,"2026-06-28T22:00:05"], [84328,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2350.0,"2026-06-28T22:00:05"], [84633,"APV7354574","2025-03-26T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",4082.85,"2026-06-28T22:00:05"], [84634,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-06-28T22:00:05"], [84635,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",584.1,"2026-06-28T22:00:05"], [84636,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",55.08,"2026-06-28T22:00:05"], [84637,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",90.86,"2026-06-28T22:00:05"], [84638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354679","GEORGE PICKETT ",233.64,"2026-06-28T22:00:05"], [84639,"APV7329425","2025-02-20T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",461.25,"2026-06-28T22:00:05"], [84640,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",46042.11,"2026-06-28T22:00:05"], [84641,"0007344964","2025-03-12T00:00:00",2025,3,652130,"Telephone - 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[85078,"0007311774","2025-01-24T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-3378.14,"2026-06-28T22:00:05"], [85079,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [85080,"0007305416","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",375.0,"2026-06-28T22:00:05"], [85081,"0007298017","2025-01-08T00:00:00",2025,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services 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[85104,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",680.38,"2026-06-28T22:00:05"], [85105,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",2406.28,"2026-06-28T22:00:05"], [85106,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",51254.28,"2026-06-28T22:00:05"], [85107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",611.31,"2026-06-28T22:00:05"], [85108,"APV7349943","2025-03-18T00:00:00",2025,3,583110,"Local Unit Fed 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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","0000198307","LINDA J.D. 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[85158,"0007310640","2025-01-01T00:00:00",2025,3,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [85159,"0007316534","2025-02-04T00:00:00",2025,3,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [85160,"APV7340535","2025-03-05T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050797","GARIUP CONSTRUCTION CO INC ",62148.44,"2026-06-28T22:00:05"], [85161,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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SCOTT COUNTY, INC ",0.0,"2026-06-28T22:00:05"], [85174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",919.77,"2026-06-28T22:00:05"], [85175,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",88.37,"2026-06-28T22:00:05"], [85176,"APV7331093","2025-02-24T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",37.63,"2026-06-28T22:00:05"], [85177,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",362.0,"2026-06-28T22:00:05"], [85178,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [85179,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-06-28T22:00:05"], [85180,"0007298042","2025-01-02T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",957.34,"2026-06-28T22:00:05"], [85182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",684.85,"2026-06-28T22:00:05"], [85183,"APV7317989","2025-02-03T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",140512.45,"2026-06-28T22:00:05"], [85184,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 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VERNON CLERK-TREASURER ",2798.86,"2026-06-28T22:00:05"], [85189,"APV7313992","2025-01-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",8517.0,"2026-06-28T22:00:05"], [85190,"0007324569","2025-02-13T00:00:00",2025,3,595110,"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,"2026-06-28T22:00:05"], [85191,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT 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Services","Social Service Payments","Support Payments","Other","","","0000406669","MELISSA MILLER ",554.9,"2026-06-28T22:00:05"], [85197,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242578","ROBERT LEE AND PENNY SCHAEFER ",243.38,"2026-06-28T22:00:05"], [85198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",486.75,"2026-06-28T22:00:05"], [85199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",201.19,"2026-06-28T22:00:05"], [85200,"APV7301975","2025-01-08T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY 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Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [85205,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"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",22.95,"2026-06-28T22:00:05"], [85206,"0007324592","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [85207,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434011","ROYDEN M WAGLER ",899.13,"2026-06-28T22:00:05"], [85559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM ",272.58,"2026-06-28T22:00:05"], [85560,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",429.95,"2026-06-28T22:00:05"], [85561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423208","JACOB ROSS ",972.96,"2026-06-28T22:00:05"], [85562,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - 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",1024.43,"2026-06-28T22:00:05"], [85578,"APV7312021","2025-01-23T00:00:00",2025,3,531051,"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","Immunization Cooperative Agreements","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [85579,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",847.33,"2026-06-28T22:00:05"], [85580,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",9914.15,"2026-06-28T22:00:05"], [85581,"HCM7303509","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6839.36,"2026-06-28T22:00:05"], [85582,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [85583,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1215.9,"2026-06-28T22:00:05"], [85584,"APV7302877","2025-01-09T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000433075","TJB MORGANTOWN INVESTMENTS LLC ",1680.0,"2026-06-28T22:00:05"], [85585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",434.37,"2026-06-28T22:00:05"], [85586,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",20284.06,"2026-06-28T22:00:05"], [85587,"0007311562","2025-01-01T00:00:00",2025,3,519722,"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",898.62,"2026-06-28T22:00:05"], [85588,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",123566.21,"2026-06-28T22:00:05"], [85589,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [85590,"APV7336281","2025-03-03T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064823","RUSH COUNTY ",1025.36,"2026-06-28T22:00:05"], [85591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",90.86,"2026-06-28T22:00:05"], [85592,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418776","TSCHRINA LAX ",538.53,"2026-06-28T22:00:05"], [85593,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386359","CHERYL L FOOR ",899.12,"2026-06-28T22:00:05"], [85595,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [85596,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1989.49,"2026-06-28T22:00:05"], [85597,"APV7313893","2025-01-28T00:00:00",2025,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",374.57,"2026-06-28T22:00:05"], [85598,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",47822.72,"2026-06-28T22:00:05"], [85599,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418074","LEAH RENAE BINION ",903.61,"2026-06-28T22:00:05"], [85600,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [85601,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",14895.12,"2026-06-28T22:00:05"], [85602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",150.89,"2026-06-28T22:00:05"], [85603,"0007356025","2025-03-28T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85604,"APV7313937","2025-01-28T00:00:00",2025,3,592026,"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 ","0000002223","FULTON COUNTY ",0.75,"2026-06-28T22:00:05"], [85605,"EXV7322541","2025-02-07T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.36,"2026-06-28T22:00:05"], [85606,"APV7318841","2025-02-04T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",297.0,"2026-06-28T22:00:05"], [85607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1060.67,"2026-06-28T22:00:05"], [85608,"HCM7330209","2025-02-26T00:00:00",2025,3,519722,"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",5193.75,"2026-06-28T22:00:05"], [85609,"HCM7311673","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.82,"2026-06-28T22:00:05"], [85610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",100.6,"2026-06-28T22:00:05"], [85611,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"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 ",51386.23,"2026-06-28T22:00:05"], [85612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1275.49,"2026-06-28T22:00:05"], [85613,"0007333853","2025-02-27T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",454.3,"2026-06-28T22:00:05"], [85615,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",97.35,"2026-06-28T22:00:05"], [85616,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [85617,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [85618,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [85619,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",4003.23,"2026-06-28T22:00:05"], [85620,"HCM7311675","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",14.44,"2026-06-28T22:00:05"], [85621,"APV7299476","2025-01-03T00:00:00",2025,3,555533,"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","0000075339","SPENCER TRAILERS INC ",3525.0,"2026-06-28T22:00:05"], [85622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",233.64,"2026-06-28T22:00:05"], [85623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",839.18,"2026-06-28T22:00:05"], [85624,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",5852.24,"2026-06-28T22:00:05"], [85625,"HCM7311677","2025-01-29T00:00:00",2025,3,510201,"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",35.22,"2026-06-28T22:00:05"], [85626,"HCM7311627","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.49,"2026-06-28T22:00:05"], [85627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",610.97,"2026-06-28T22:00:05"], [85628,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [85629,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-06-28T22:00:05"], [85630,"0007316492","2025-01-31T00:00:00",2025,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5310.25,"2026-06-28T22:00:05"], [85631,"APV7357355","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",551.86,"2026-06-28T22:00:05"], [85632,"APV7332409","2025-02-25T00:00:00",2025,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-06-28T22:00:05"], [85633,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",728.71,"2026-06-28T22:00:05"], [85635,"0007355028","2025-03-27T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [85636,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",2685.89,"2026-06-28T22:00:05"], [85637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399286","MITCHELL PAYTON ROSS CROUCH ",661.98,"2026-06-28T22:00:05"], [85638,"APV7309234","2025-01-21T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",587.96,"2026-06-28T22:00:05"], [85639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",535.81,"2026-06-28T22:00:05"], [85640,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",367.0,"2026-06-28T22:00:05"], [85641,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"Distrib to local school 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[85645,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",408.87,"2026-06-28T22:00:05"], [85646,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85647,"0007305365","2025-01-14T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",58.83,"2026-06-28T22:00:05"], [85648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY 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Development","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",160.0,"2026-06-28T22:00:05"], [85673,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",214.17,"2026-06-28T22:00:05"], [85674,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286680","DIANNE TAYLOR ",1573.27,"2026-06-28T22:00:05"], [85675,"APV7308326","2025-01-17T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",78.0,"2026-06-28T22:00:05"], [85676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428931","AMANDA SCHAPPLER 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Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [85694,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",79579.64,"2026-06-28T22:00:05"], [85695,"APV7323973","2025-02-12T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",42.18,"2026-06-28T22:00:05"], [85696,"APV7345252","2025-03-12T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-06-28T22:00:05"], [85697,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [85698,"0007332086","2025-02-25T00:00:00",2025,3,518161,"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",-32.17,"2026-06-28T22:00:05"], [85699,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",2148.58,"2026-06-28T22:00:05"], [85700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416790","ANTHONY PRICE ",528.52,"2026-06-28T22:00:05"], [85701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child 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[85714,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",233.64,"2026-06-28T22:00:05"], [85715,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [85716,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",428.34,"2026-06-28T22:00:05"], [85717,"0007314640","2025-02-01T00:00:00",2025,3,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger 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MONTGOMERY COMM SCHL TREAS ",68570.38,"2026-06-28T22:00:05"], [85787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",198.08,"2026-06-28T22:00:05"], [85788,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-06-28T22:00:05"], [85789,"0007314745","2025-01-29T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85790,"APV7341224","2025-03-06T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072362","TOWN OF CAMBRIDGE CITY ",24410.25,"2026-06-28T22:00:05"], [85791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240604","KRISTI LYNN BROWN ",683.73,"2026-06-28T22:00:05"], [85792,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [85793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",366.29,"2026-06-28T22:00:05"], [85794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",1057.05,"2026-06-28T22:00:05"], [85795,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [85796,"APV7336244","2025-03-03T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",99585.9,"2026-06-28T22:00:05"], [85797,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",9642.96,"2026-06-28T22:00:05"], [85798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",272.58,"2026-06-28T22:00:05"], [85799,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",460.66,"2026-06-28T22:00:05"], [85800,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",14970.6,"2026-06-28T22:00:05"], [85801,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",46271.05,"2026-06-28T22:00:05"], [85802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1364.27,"2026-06-28T22:00:05"], [85803,"APV7331285","2025-02-24T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",640.26,"2026-06-28T22:00:05"], [85804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",182.63,"2026-06-28T22:00:05"], [85805,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-06-28T22:00:05"], [85806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",201.19,"2026-06-28T22:00:05"], [85807,"APV7349873","2025-03-19T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",11150.54,"2026-06-28T22:00:05"], [85808,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [85809,"EXV7332626","2025-02-01T00:00:00",2025,3,595110,"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",21.49,"2026-06-28T22:00:05"], [85810,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [85811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269273","CALEB BEASLEY ",272.58,"2026-06-28T22:00:05"], [85812,"APV7301974","2025-01-07T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",9373.45,"2026-06-28T22:00:05"], [85813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417173","KIMBERLY BAKER ",528.52,"2026-06-28T22:00:05"], [85814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",272.58,"2026-06-28T22:00:05"], [85815,"APV7334266","2025-02-26T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",89774.09,"2026-06-28T22:00:05"], [85816,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",2032.46,"2026-06-28T22:00:05"], [85817,"APV7317888","2025-02-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",17228.38,"2026-06-28T22:00:05"], [85818,"EXV7343758","2025-03-06T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [85819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",389.4,"2026-06-28T22:00:05"], [85820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",217.7,"2026-06-28T22:00:05"], [85821,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [85822,"APV7348991","2025-03-17T00:00:00",2025,3,545006,"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","0000006220","GENUINE PARTS COMPANY ",114.25,"2026-06-28T22:00:05"], [85823,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [85824,"0007305391","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1250.0,"2026-06-28T22:00:05"], [85825,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",145.38,"2026-06-28T22:00:05"], [85826,"EXV7310443","2025-01-21T00:00:00",2025,3,595120,"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"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [85827,"APV7356279","2025-03-28T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",20000.0,"2026-06-28T22:00:05"], [85828,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-06-28T22:00:05"], [85829,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",2887.58,"2026-06-28T22:00:05"], [85830,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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,"2026-06-28T22:00:05"], [85831,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",205265.14,"2026-06-28T22:00:05"], [85832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282527","RAYMOND BROOKS ",369.93,"2026-06-28T22:00:05"], [85833,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241217","ELAINE BOYLL ",549.44,"2026-06-28T22:00:05"], [85834,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",181.07,"2026-06-28T22:00:05"], [85835,"APV7349046","2025-03-18T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [85836,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [85837,"HCM7351153","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.02,"2026-06-28T22:00:05"], [85838,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85839,"0007356009","2025-03-28T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",453.48,"2026-06-28T22:00:05"], [85840,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [85841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328113","CHARLOTTE BONFER ",654.19,"2026-06-28T22:00:05"], [85842,"0007313604","2025-01-28T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [85843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",340.73,"2026-06-28T22:00:05"], [85844,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-06-28T22:00:05"], [85845,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",836.63,"2026-06-28T22:00:05"], [85846,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",12006.97,"2026-06-28T22:00:05"], [85847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",281.67,"2026-06-28T22:00:05"], [85848,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-06-28T22:00:05"], [85849,"0007344991","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1099.85,"2026-06-28T22:00:05"], [85850,"0007314676","2025-01-29T00:00:00",2025,3,516005,"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,"2026-06-28T22:00:05"], [85851,"0007328176","2025-02-01T00:00:00",2025,3,595594,"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",0.01,"2026-06-28T22:00:05"], [85852,"0007301514","2025-01-08T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",545.16,"2026-06-28T22:00:05"], [85854,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355549","CLYDE BRYAN ",301.79,"2026-06-28T22:00:05"], [85855,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [85856,"0007348745","2025-03-18T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",37570.21,"2026-06-28T22:00:05"], [85857,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",549.44,"2026-06-28T22:00:05"], [85858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276170","KRISTI MOISTNER ",261.54,"2026-06-28T22:00:05"], [85859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429000","BROOKE SHORT ",964.55,"2026-06-28T22:00:05"], [85860,"HCM7330155","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12462.95,"2026-06-28T22:00:05"], [85861,"APV7346200","2025-03-12T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85953,"HCM7330165","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.16,"2026-06-28T22:00:05"], [85954,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5019.14,"2026-06-28T22:00:05"], [85955,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [85956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",308.79,"2026-06-28T22:00:05"], [85957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",377.23,"2026-06-28T22:00:05"], [85958,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",1492.75,"2026-06-28T22:00:05"], [85959,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [85960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",219.3,"2026-06-28T22:00:05"], [85961,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"FICA - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.15,"2026-06-28T22:00:05"], [85979,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [85980,"APV7312091","2025-01-24T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067659","PACER SERVICE CENTER ",27.85,"2026-06-28T22:00:05"], [85981,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",102847.74,"2026-06-28T22:00:05"], [85982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",1001.13,"2026-06-28T22:00:05"], [85983,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"FICA - 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Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86124,"APV7356325","2025-03-27T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",80.66,"2026-06-28T22:00:05"], [86125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",212.22,"2026-06-28T22:00:05"], [86126,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [86127,"0007305421","2025-01-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.11,"2026-06-28T22:00:05"], [86128,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [86129,"0007312782","2025-01-27T00:00:00",2025,3,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",66.97,"2026-06-28T22:00:05"], [86130,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",797.02,"2026-06-28T22:00:05"], [86131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",199.89,"2026-06-28T22:00:05"], [86132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",290.75,"2026-06-28T22:00:05"], [86133,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",95250.95,"2026-06-28T22:00:05"], [86134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",636.02,"2026-06-28T22:00:05"], [86135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1295.54,"2026-06-28T22:00:05"], [86136,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [86137,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-06-28T22:00:05"], [86138,"APV7327531","2025-02-18T00:00:00",2025,3,531030,"Prof Serv - 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MILLER ",201.19,"2026-06-28T22:00:05"], [86143,"0007344975","2025-03-12T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86144,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",15525.89,"2026-06-28T22:00:05"], [86145,"EXV7321496","2025-02-01T00:00:00",2025,3,595110,"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",194.81,"2026-06-28T22:00:05"], [86146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",472.47,"2026-06-28T22:00:05"], [86147,"0007335706","2025-03-01T00:00:00",2025,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1920.79,"2026-06-28T22:00:05"], [86148,"0007333876","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",323.86,"2026-06-28T22:00:05"], [86149,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",11529.0,"2026-06-28T22:00:05"], [86150,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",4065.28,"2026-06-28T22:00:05"], [86151,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",26251.59,"2026-06-28T22:00:05"], [86152,"0007315680","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",104.31,"2026-06-28T22:00:05"], [86153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",414.14,"2026-06-28T22:00:05"], [86154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",198.07,"2026-06-28T22:00:05"], [86155,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",12686.25,"2026-06-28T22:00:05"], [86156,"APV7349873","2025-03-19T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",157657.57,"2026-06-28T22:00:05"], [86157,"0007321711","2025-02-10T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86158,"APV7308151","2025-01-17T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000120797","DELPHI CLERK-TREASURER ",19100.0,"2026-06-28T22:00:05"], [86159,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",15.91,"2026-06-28T22:00:05"], [86160,"HCM7330207","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [86161,"0007320919","2025-02-07T00:00:00",2025,3,595130,"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",146.92,"2026-06-28T22:00:05"], [86162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420376","ANDREA K HERSEY ",461.33,"2026-06-28T22:00:05"], [86163,"APV7340431","2025-03-05T00:00:00",2025,3,539048,"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 ",5364.0,"2026-06-28T22:00:05"], [86164,"0007313604","2025-01-28T00:00:00",2025,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.08,"2026-06-28T22:00:05"], [86165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426499","ZACHARY DAUGHERTY ",272.58,"2026-06-28T22:00:05"], [86166,"APV7320386","2025-02-06T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1065.13,"2026-06-28T22:00:05"], [86167,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",434.37,"2026-06-28T22:00:05"], [86168,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370536","MELODY GANDY ",804.76,"2026-06-28T22:00:05"], [86169,"APV7303595","2025-01-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",79653.57,"2026-06-28T22:00:05"], [86170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346548","NATASHA HOUCHINS ",436.13,"2026-06-28T22:00:05"], [86171,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",2196.16,"2026-06-28T22:00:05"], [86172,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",14.0,"2026-06-28T22:00:05"], [86173,"HCM7330210","2025-02-26T00:00:00",2025,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",632.52,"2026-06-28T22:00:05"], [86174,"APV7326399","2025-02-17T00:00:00",2025,3,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17798.29,"2026-06-28T22:00:05"], [86175,"0007308021","2025-01-01T00:00:00",2025,3,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",536.93,"2026-06-28T22:00:05"], [86176,"0007310657","2025-01-23T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86177,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",142357.79,"2026-06-28T22:00:05"], [86178,"HCM7330199","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",6.05,"2026-06-28T22:00:05"], [86179,"EXV7336654","2025-02-21T00:00:00",2025,3,595110,"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",198.61,"2026-06-28T22:00:05"], [86180,"0007306342","2025-01-15T00:00:00",2025,3,516005,"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,"2026-06-28T22:00:05"], [86181,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [86182,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",1217.85,"2026-06-28T22:00:05"], [86183,"APV7333235","2025-02-26T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",503.62,"2026-06-28T22:00:05"], [86184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",301.78,"2026-06-28T22:00:05"], [86185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1086.42,"2026-06-28T22:00:05"], [86186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",790.85,"2026-06-28T22:00:05"], [86187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413888","ROBIN JOHNSON ",198.07,"2026-06-28T22:00:05"], [86188,"APV7341378","2025-03-06T00:00:00",2025,3,599020,"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","0000092070","NATIONAL COUNCIL OF STATE AGENCIES FOR ",0.0,"2026-06-28T22:00:05"], [86189,"0007299188","2025-01-03T00:00:00",2025,3,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.56,"2026-06-28T22:00:05"], [86190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401808","KELLIE MARIE HENNINGS ",511.47,"2026-06-28T22:00:05"], [86191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",1840.69,"2026-06-28T22:00:05"], [86192,"0007350412","2025-03-20T00:00:00",2025,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",911.54,"2026-06-28T22:00:05"], [86193,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [86194,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",301.78,"2026-06-28T22:00:05"], [86195,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7414.78,"2026-06-28T22:00:05"], [86196,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [86197,"APV7304775","2025-01-13T00:00:00",2025,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-16429.77,"2026-06-28T22:00:05"], [86198,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",3652.2,"2026-06-28T22:00:05"], [86199,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000383246","VOLKERT INC ",43173.25,"2026-06-28T22:00:05"], [86200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",363.44,"2026-06-28T22:00:05"], [86201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404038","BERNARD L HOLDEN ",1109.79,"2026-06-28T22:00:05"], [86202,"APV7352458","2025-03-24T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",1189.52,"2026-06-28T22:00:05"], [86203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405405","KATHRYN WILLIAMS ",941.57,"2026-06-28T22:00:05"], [86204,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",81391.76,"2026-06-28T22:00:05"], [86205,"0007336987","2025-03-08T00:00:00",2025,3,659304,"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",793.35,"2026-06-28T22:00:05"], [86206,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [86207,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",9257.88,"2026-06-28T22:00:05"], [86208,"HCM7342003","2025-03-12T00:00:00",2025,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66583.72,"2026-06-28T22:00:05"], [86209,"APV7322096","2025-02-10T00:00:00",2025,3,531038,"Prof Serv - Employment 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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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",939.4,"2026-06-28T22:00:05"], [86223,"APV7305704","2025-01-14T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000149007","TAMMY BROTHERS ",75.0,"2026-06-28T22:00:05"], [86224,"APV7349867","2025-03-19T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.9,"2026-06-28T22:00:05"], [86225,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356372","VIRGINIA COCKBURN ",308.92,"2026-06-28T22:00:05"], [86226,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",114650.91,"2026-06-28T22:00:05"], [86227,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423799","NICOLE HAMPTON-CLARK ",1187.02,"2026-06-28T22:00:05"], [86228,"0007306364","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.86,"2026-06-28T22:00:05"], [86229,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151888.97,"2026-06-28T22:00:05"], [86230,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",1440.0,"2026-06-28T22:00:05"], [86231,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",24288.19,"2026-06-28T22:00:05"], [86232,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",108.25,"2026-06-28T22:00:05"], [86233,"EXV7325826","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",169.04,"2026-06-28T22:00:05"], [86234,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",82803.19,"2026-06-28T22:00:05"], [86235,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-06-28T22:00:05"], [86236,"0007305450","2025-01-14T00:00:00",2025,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",189.53,"2026-06-28T22:00:05"], [86237,"APV7321272","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000022298","RLS ASSOCIATES INC ",28356.36,"2026-06-28T22:00:05"], [86238,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234821","TRETTER PHYSICAL THERAPY PC ",14.0,"2026-06-28T22:00:05"], [86239,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",42.0,"2026-06-28T22:00:05"], [86240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399504","KIMBERLY ANN HERDRICH LEE ",2571.21,"2026-06-28T22:00:05"], [86241,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",8998.25,"2026-06-28T22:00:05"], [86242,"0007345678","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",442.05,"2026-06-28T22:00:05"], [86243,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098793","HEAD AND NECK SURGERY ASSN INC ",14.0,"2026-06-28T22:00:05"], [86244,"ARD7317091","2025-01-31T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [86245,"APV7301890","2025-01-08T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000080954","D J CASE and ASSOCIATES INC ",16596.0,"2026-06-28T22:00:05"], [86246,"HCM7303477","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",25.61,"2026-06-28T22:00:05"], [86247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",287.96,"2026-06-28T22:00:05"], [86248,"0007352198","2025-03-24T00:00:00",2025,3,519722,"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",279.03,"2026-06-28T22:00:05"], [86249,"0007328176","2025-02-01T00:00:00",2025,3,546005,"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",0.15,"2026-06-28T22:00:05"], [86250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",506.22,"2026-06-28T22:00:05"], [86251,"0007358068","2025-03-31T00:00:00",2025,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7409.93,"2026-06-28T22:00:05"], [86252,"0007300883","2025-01-07T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86253,"APV7313734","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",400.0,"2026-06-28T22:00:05"], [86254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",330.99,"2026-06-28T22:00:05"], [86255,"0007336985","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",56.56,"2026-06-28T22:00:05"], [86256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395996","CHRISTINA MARIE MCKERNAN ",424.44,"2026-06-28T22:00:05"], [86257,"APV7326642","2025-02-17T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1558989.41,"2026-06-28T22:00:05"], [86258,"HCM7341990","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [86259,"APV7349881","2025-03-19T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",6377.0,"2026-06-28T22:00:05"], [86260,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",187.0,"2026-06-28T22:00:05"], [86261,"APV7355322","2025-03-27T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",55.0,"2026-06-28T22:00:05"], [86262,"0007323744","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.71,"2026-06-28T22:00:05"], [86263,"0007308112","2025-01-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-33539.48,"2026-06-28T22:00:05"], [86264,"0007314619","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.01,"2026-06-28T22:00:05"], [86265,"HCM7342032","2025-03-12T00:00:00",2025,3,517003,"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","Non-Profit Security Program"," ","General Ledger Entry",102.71,"2026-06-28T22:00:05"], [86266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",350.46,"2026-06-28T22:00:05"], [86267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",773.58,"2026-06-28T22:00:05"], [86268,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",496.27,"2026-06-28T22:00:05"], [86269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245587","ARLIN D HERR ",220.66,"2026-06-28T22:00:05"], [86270,"APV7314966","2025-01-29T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",11.0,"2026-06-28T22:00:05"], [86271,"APV7319771","2025-02-05T00:00:00",2025,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",24.95,"2026-06-28T22:00:05"], [86272,"EXV7303181","2025-01-07T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.25,"2026-06-28T22:00:05"], [86273,"HCM7320749","2025-02-12T00:00:00",2025,3,518606,"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",4.24,"2026-06-28T22:00:05"], [86274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",545.16,"2026-06-28T22:00:05"], [86275,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.27,"2026-06-28T22:00:05"], [86276,"HCM7351190","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",585.27,"2026-06-28T22:00:05"], [86277,"0007301516","2025-01-08T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337824","EWANA LOWERY ",261.55,"2026-06-28T22:00:05"], [86279,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-06-28T22:00:05"], [86280,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",8417.07,"2026-06-28T22:00:05"], [86281,"0007346599","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",548.97,"2026-06-28T22:00:05"], [86282,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",241.43,"2026-06-28T22:00:05"], [86283,"APV7350591","2025-03-20T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",212.43,"2026-06-28T22:00:05"], [86284,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"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","0000064555","MONROE COUNTY ",2524.01,"2026-06-28T22:00:05"], [86285,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [86286,"APV7333281","2025-02-25T00:00:00",2025,3,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",86.8,"2026-06-28T22:00:05"], [86287,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [86288,"0007304399","2025-01-01T00:00:00",2025,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [86289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",539.35,"2026-06-28T22:00:05"], [86290,"0007344902","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384027","PRUDIE ARNOLD ",363.44,"2026-06-28T22:00:05"], [86292,"HCM7311683","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [86293,"0007358429","2025-03-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",194.7,"2026-06-28T22:00:05"], [86295,"0007332970","2025-02-26T00:00:00",2025,3,518901,"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,"2026-06-28T22:00:05"], [86296,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",412.4,"2026-06-28T22:00:05"], [86297,"0007351345","2025-03-21T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.23,"2026-06-28T22:00:05"], [86298,"APV7336309","2025-03-03T00:00:00",2025,3,531010,"Prof Serv - 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",193.14,"2026-06-28T22:00:05"], [86309,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",356.3,"2026-06-28T22:00:05"], [86310,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [86311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",553.88,"2026-06-28T22:00:05"], [86312,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1227.85,"2026-06-28T22:00:05"], [86313,"EXV7301310","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.77,"2026-06-28T22:00:05"], [86314,"APV7313003","2025-01-27T00:00:00",2025,3,591010,"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 ",66.48,"2026-06-28T22:00:05"], [86315,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409942","JAMES A HAYS ",618.58,"2026-06-28T22:00:05"], [86316,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",28027.01,"2026-06-28T22:00:05"], [86317,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",74509.0,"2026-06-28T22:00:05"], [86318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338277","CHRISTINA HATFIELD ",100.6,"2026-06-28T22:00:05"], [86319,"0007335763","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",402.42,"2026-06-28T22:00:05"], [86320,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",700.92,"2026-06-28T22:00:05"], [86321,"0007317497","2025-02-03T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",835.98,"2026-06-28T22:00:05"], [86322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",181.72,"2026-06-28T22:00:05"], [86323,"APV7329471","2025-02-20T00:00:00",2025,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",150.86,"2026-06-28T22:00:05"], [86324,"0007355999","2025-03-28T00:00:00",2025,3,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86325,"0007305361","2025-01-14T00:00:00",2025,3,516003,"Payroll Social Security",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4750.99,"2026-06-28T22:00:05"], [86326,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [86327,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",2175.06,"2026-06-28T22:00:05"], [86328,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1091.98,"2026-06-28T22:00:05"], [86329,"0007292917","2025-01-08T00:00:00",2025,3,652150,"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",6.71,"2026-06-28T22:00:05"], [86330,"0007306233","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",272.58,"2026-06-28T22:00:05"], [86332,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2481.74,"2026-06-28T22:00:05"], [86333,"HCM7342044","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [86334,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [86335,"HCM7351205","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16077.5,"2026-06-28T22:00:05"], [86336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",258.95,"2026-06-28T22:00:05"], [86337,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354513","JEANA JENNINGS ",447.03,"2026-06-28T22:00:05"], [86338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",301.78,"2026-06-28T22:00:05"], [86339,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",69383.02,"2026-06-28T22:00:05"], [86340,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",14856.6,"2026-06-28T22:00:05"], [86341,"0007298092","2025-01-08T00:00:00",2025,3,659304,"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",1322.25,"2026-06-28T22:00:05"], [86342,"APV7307473","2025-01-16T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",539.14,"2026-06-28T22:00:05"], [86343,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",40.24,"2026-06-28T22:00:05"], [86344,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",499.73,"2026-06-28T22:00:05"], [86345,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [86346,"0007300853","2025-01-07T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",987.09,"2026-06-28T22:00:05"], [86347,"0007345811","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [86348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",301.78,"2026-06-28T22:00:05"], [86349,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",10555.2,"2026-06-28T22:00:05"], [86350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370863","COURTNEY ANN DELEHANTY ",728.71,"2026-06-28T22:00:05"], [86351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",885.11,"2026-06-28T22:00:05"], [86352,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [86353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY ",545.16,"2026-06-28T22:00:05"], [86354,"0007311577","2025-01-24T00:00:00",2025,3,518161,"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",410.12,"2026-06-28T22:00:05"], [86355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",417.95,"2026-06-28T22:00:05"], [86356,"0007315746","2025-02-08T00:00:00",2025,3,652157,"Misc. 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[86871,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",498.53,"2026-06-28T22:00:05"], [86872,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [86873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",564.24,"2026-06-28T22:00:05"], [86874,"APV7331093","2025-02-24T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual 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Administration","Social Security Disability Insurance","0000106364","CENTER FOR SPINE AND SPORTS REHABILITATI ",14.0,"2026-06-28T22:00:05"], [86890,"APV7354295","2025-03-26T00:00:00",2025,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",683.0,"2026-06-28T22:00:05"], [86891,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [86892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247327","JENNIE BELLE TURNER ",350.46,"2026-06-28T22:00:05"], [86893,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",1453923.09,"2026-06-28T22:00:05"], [86894,"0007298270","2025-01-02T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-12884.18,"2026-06-28T22:00:05"], [86895,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",6152.26,"2026-06-28T22:00:05"], [86896,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON 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Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",32.06,"2026-06-28T22:00:05"], [86916,"APV7310101","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",37866.56,"2026-06-28T22:00:05"], [86917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",284.65,"2026-06-28T22:00:05"], [86918,"0007300084","2025-01-06T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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[86946,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [86947,"0007310723","2025-01-23T00:00:00",2025,3,516004,"FICA - Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86948,"0007335873","2025-02-27T00:00:00",2025,3,519503,"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 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HANCOCK CTY COMM SCHL TREAS ",32163.55,"2026-06-28T22:00:05"], [86966,"0007303396","2025-01-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9900.75,"2026-06-28T22:00:05"], [86967,"0007332025","2025-02-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",544219228.07,"2026-06-28T22:00:05"], [86968,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",1911.61,"2026-06-28T22:00:05"], [86969,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",1367.58,"2026-06-28T22:00:05"], [86970,"0007332021","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.4,"2026-06-28T22:00:05"], [86971,"APV7325583","2025-02-14T00:00:00",2025,3,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000057674","PORTAGE TOWNSHIP SCHOOLS ",1776.94,"2026-06-28T22:00:05"], [86972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",402.38,"2026-06-28T22:00:05"], [86973,"0007311562","2025-01-01T00:00:00",2025,3,510101,"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",122302.68,"2026-06-28T22:00:05"], [86974,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",7521.53,"2026-06-28T22:00:05"], [86975,"APV7315978","2025-01-30T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",193028.0,"2026-06-28T22:00:05"], [86976,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",163.55,"2026-06-28T22:00:05"], 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Effects of Underground Coal Mining"," ","General Ledger Entry",39.94,"2026-06-28T22:00:05"], [86984,"APV7322032","2025-02-10T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.57,"2026-06-28T22:00:05"], [86985,"0007343988","2025-03-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1789046.62,"2026-06-28T22:00:05"], [86986,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [86987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[86992,"APV7342369","2025-03-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000392362","CRACKERS DEMO LLC ",280035.95,"2026-06-28T22:00:05"], [86993,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",146517.76,"2026-06-28T22:00:05"], [86994,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [86995,"APV7353589","2025-03-25T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2325.0,"2026-06-28T22:00:05"], [86996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",536.17,"2026-06-28T22:00:05"], [86997,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",340.73,"2026-06-28T22:00:05"], [86998,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [86999,"0007308021","2025-01-01T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7551.87,"2026-06-28T22:00:05"], [87000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",563.33,"2026-06-28T22:00:05"], [87001,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",200.0,"2026-06-28T22:00:05"], [87002,"0007325420","2025-02-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits 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[87006,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-06-28T22:00:05"], [87007,"0007322740","2025-02-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.65,"2026-06-28T22:00:05"], [87008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",589.32,"2026-06-28T22:00:05"], [87009,"0007331024","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.86,"2026-06-28T22:00:05"], [87010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",181.72,"2026-06-28T22:00:05"], [87011,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [87012,"HCM7351151","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.3,"2026-06-28T22:00:05"], [87013,"APV7318826","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3409.97,"2026-06-28T22:00:05"], [87014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",340.73,"2026-06-28T22:00:05"], [87015,"0007344991","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [87016,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [87017,"HCM7330201","2025-02-26T00:00:00",2025,3,510201,"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",15.25,"2026-06-28T22:00:05"], [87018,"APV7318797","2025-02-04T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",989.25,"2026-06-28T22:00:05"], [87019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308111","RAY MCKINNON ",784.64,"2026-06-28T22:00:05"], [87020,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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 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Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",500.05,"2026-06-28T22:00:05"], [87026,"APV7335131","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",-50000.0,"2026-06-28T22:00:05"], [87027,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",346.76,"2026-06-28T22:00:05"], [87028,"APV7345199","2025-03-12T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",215.07,"2026-06-28T22:00:05"], [87029,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",15.5,"2026-06-28T22:00:05"], [87030,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [87031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",457.55,"2026-06-28T22:00:05"], [87032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",835.91,"2026-06-28T22:00:05"], [87033,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",241477.24,"2026-06-28T22:00:05"], [87034,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"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",4.14,"2026-06-28T22:00:05"], [87035,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [87036,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285175","INSIGHTS OPTICAL ",14.0,"2026-06-28T22:00:05"], [87037,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [87038,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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",13.13,"2026-06-28T22:00:05"], [87039,"APV7336112","2025-03-03T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000205692","MODOC, TOWN OF ",139219.64,"2026-06-28T22:00:05"], [87040,"APV7326477","2025-02-17T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",51.49,"2026-06-28T22:00:05"], [87041,"0007315571","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.69,"2026-06-28T22:00:05"], [87042,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",27.13,"2026-06-28T22:00:05"], [87043,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [87044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1256.44,"2026-06-28T22:00:05"], [87045,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",132313.19,"2026-06-28T22:00:05"], [87046,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",486.75,"2026-06-28T22:00:05"], [87047,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [87048,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [87049,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [87050,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",109.03,"2026-06-28T22:00:05"], [87051,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",54.52,"2026-06-28T22:00:05"], [87052,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch 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[87056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1654.95,"2026-06-28T22:00:05"], [87057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",653.87,"2026-06-28T22:00:05"], [87058,"0007327253","2025-02-01T00:00:00",2025,3,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2521.37,"2026-06-28T22:00:05"], [87059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",290.75,"2026-06-28T22:00:05"], [87060,"0007336987","2025-03-08T00:00:00",2025,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2490.41,"2026-06-28T22:00:05"], [87061,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",62107.59,"2026-06-28T22:00:05"], [87062,"APV7353531","2025-03-25T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000066463","GOSHEN COLLEGE ",5885.0,"2026-06-28T22:00:05"], [87063,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",19028.09,"2026-06-28T22:00:05"], [87064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370106","WILLIAM BAILEY JR ",563.33,"2026-06-28T22:00:05"], [87065,"HCM7351206","2025-03-26T00:00:00",2025,3,510101,"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",60027.45,"2026-06-28T22:00:05"], [87066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",281.67,"2026-06-28T22:00:05"], [87067,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",133.07,"2026-06-28T22:00:05"], [87068,"APV7304463","2025-01-10T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",13094.19,"2026-06-28T22:00:05"], [87069,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",60270.45,"2026-06-28T22:00:05"], [87070,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1050.0,"2026-06-28T22:00:05"], [87071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318902","HOLLY DENTON ",392.32,"2026-06-28T22:00:05"], [87072,"HCM7311686","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [87073,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",1437.58,"2026-06-28T22:00:05"], [87074,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-06-28T22:00:05"], [87075,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [87076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",999.46,"2026-06-28T22:00:05"], [87077,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",8462.37,"2026-06-28T22:00:05"], [87078,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",48202.48,"2026-06-28T22:00:05"], [87079,"0007316485","2025-01-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87080,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-06-28T22:00:05"], [87081,"APV7325615","2025-02-14T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.01,"2026-06-28T22:00:05"], [87082,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [87083,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",21403.25,"2026-06-28T22:00:05"], [87084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",198.07,"2026-06-28T22:00:05"], [87085,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",24402.19,"2026-06-28T22:00:05"], [87086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",308.92,"2026-06-28T22:00:05"], [87087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1458.3,"2026-06-28T22:00:05"], [87088,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",351.39,"2026-06-28T22:00:05"], [87089,"APV7335213","2025-02-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",85751.0,"2026-06-28T22:00:05"], [87090,"0007300878","2025-01-07T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",171.16,"2026-06-28T22:00:05"], [87091,"EXV7332640","2025-02-14T00:00:00",2025,3,595110,"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",84.27,"2026-06-28T22:00:05"], [87092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",606.88,"2026-06-28T22:00:05"], [87093,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [87094,"HCM7311683","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.08,"2026-06-28T22:00:05"], [87095,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",16980.31,"2026-06-28T22:00:05"], [87096,"0007322740","2025-02-11T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-140.0,"2026-06-28T22:00:05"], [87097,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",681.45,"2026-06-28T22:00:05"], [87098,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",221.01,"2026-06-28T22:00:05"], [87099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",181.72,"2026-06-28T22:00:05"], [87100,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [87101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1337.91,"2026-06-28T22:00:05"], [87102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1326.55,"2026-06-28T22:00:05"], [87103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",241.42,"2026-06-28T22:00:05"], [87104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328449","AUTUMN GILLILAND ",218.07,"2026-06-28T22:00:05"], [87105,"0007332109","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [87106,"APV7314012","2025-01-27T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",74078.96,"2026-06-28T22:00:05"], [87107,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363014","CYLER SARAH ",389.4,"2026-06-28T22:00:05"], [87108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432864","TESA BAKER ",1257.23,"2026-06-28T22:00:05"], [87109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392979","PAUL T QUINLAN ",292.05,"2026-06-28T22:00:05"], [87110,"HCM7320815","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4784.25,"2026-06-28T22:00:05"], [87111,"0007324569","2025-02-13T00:00:00",2025,3,518161,"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,"2026-06-28T22:00:05"], [87112,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258070","DONNA J WILLIAMS 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Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40562.91,"2026-06-28T22:00:05"], [87117,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",194.7,"2026-06-28T22:00:05"], [87118,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2269.98,"2026-06-28T22:00:05"], [87119,"APV7342274","2025-03-07T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",255.9,"2026-06-28T22:00:05"], [87120,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",389.4,"2026-06-28T22:00:05"], [87121,"0007346664","2025-03-14T00:00:00",2025,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296781","HEATHER COOKSEY ",127.2,"2026-06-28T22:00:05"], [87123,"EXV7357829","2025-03-17T00:00:00",2025,3,595120,"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,"2026-06-28T22:00:05"], [87124,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",845.0,"2026-06-28T22:00:05"], [87125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348934","JOHN GODWIN ",681.45,"2026-06-28T22:00:05"], [87126,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",22141.32,"2026-06-28T22:00:05"], [87127,"HCM7330138","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",16857.86,"2026-06-28T22:00:05"], [87128,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [87129,"APV7340404","2025-03-05T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",759.0,"2026-06-28T22:00:05"], [87130,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [87131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",80.48,"2026-06-28T22:00:05"], [87132,"0007335765","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [87133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",835.91,"2026-06-28T22:00:05"], [87134,"0007329126","2025-02-20T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87135,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local 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[87146,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",427.93,"2026-06-28T22:00:05"], [87147,"0007350345","2025-03-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1806265.14,"2026-06-28T22:00:05"], [87148,"0007333847","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",103.97,"2026-06-28T22:00:05"], [87150,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [87151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417913","HANNAH BEHR ",439.4,"2026-06-28T22:00:05"], [87152,"0007355994","2025-03-28T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [87153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429963","LINDSEY TAYLOR ",618.57,"2026-06-28T22:00:05"], [87154,"0007316534","2025-02-04T00:00:00",2025,3,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87155,"APV7315973","2025-01-30T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",912.62,"2026-06-28T22:00:05"], [87156,"0007300850","2025-01-08T00:00:00",2025,3,653901,"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",2399.99,"2026-06-28T22:00:05"], [87157,"0007343973","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal 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Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",1873.17,"2026-06-28T22:00:05"], [87162,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",806.06,"2026-06-28T22:00:05"], [87163,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [87164,"APV7325497","2025-02-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",20000.0,"2026-06-28T22:00:05"], [87165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",340.72,"2026-06-28T22:00:05"], [87166,"APV7316010","2025-01-30T00:00:00",2025,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",136.02,"2026-06-28T22:00:05"], [87167,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",395.47,"2026-06-28T22:00:05"], [87168,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",34028.26,"2026-06-28T22:00:05"], [87169,"APV7322260","2025-02-07T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",1378.51,"2026-06-28T22:00:05"], [87170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254139","DANA S ZURBRIGGEN ",340.73,"2026-06-28T22:00:05"], [87171,"0007344852","2025-03-12T00:00:00",2025,3,595150,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER 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[87177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",482.08,"2026-06-28T22:00:05"], [87178,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [87179,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [87180,"0007299247","2025-01-03T00:00:00",2025,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab 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Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",321.9,"2026-06-28T22:00:05"], [87193,"0007327253","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [87194,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-06-28T22:00:05"], [87195,"APV7298614","2025-01-02T00:00:00",2025,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3436171.53,"2026-06-28T22:00:05"], [87196,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"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",42190.23,"2026-06-28T22:00:05"], [87197,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [87198,"0007300095","2025-01-06T00:00:00",2025,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-4.64,"2026-06-28T22:00:05"], [87199,"0007336919","2025-03-08T00:00:00",2025,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2162.86,"2026-06-28T22:00:05"], [87200,"0007324594","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1473.54,"2026-06-28T22:00:05"], [87201,"APV7317910","2025-02-03T00:00:00",2025,3,539137,"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","0000431761","PAULA L MEYER ",110.0,"2026-06-28T22:00:05"], [87202,"HCM7351183","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.38,"2026-06-28T22:00:05"], [87203,"0007314640","2025-02-01T00:00:00",2025,3,548012,"MedVet-RX Drugs",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",7.38,"2026-06-28T22:00:05"], [87204,"0007332968","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",980.22,"2026-06-28T22:00:05"], [87205,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",2106.82,"2026-06-28T22:00:05"], [87206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF 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Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1228.21,"2026-06-28T22:00:05"], [87215,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6323.5,"2026-06-28T22:00:05"], [87216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342666","KATHERINE SMITH ",1899.34,"2026-06-28T22:00:05"], [87217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",833.31,"2026-06-28T22:00:05"], [87218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION 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Payments","Other","","","0000427003","DESTINEY RODGERS ",824.26,"2026-06-28T22:00:05"], [87227,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",8660.7,"2026-06-28T22:00:05"], [87228,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",290.76,"2026-06-28T22:00:05"], [87229,"APV7345194","2025-03-03T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",10.86,"2026-06-28T22:00:05"], [87230,"0007305399","2025-01-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87231,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",40.79,"2026-06-28T22:00:05"], [87232,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15106.25,"2026-06-28T22:00:05"], [87233,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",26332.2,"2026-06-28T22:00:05"], [87238,"0007306233","2025-01-15T00:00:00",2025,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323879","KRISTIAN ALLGOOD ",523.09,"2026-06-28T22:00:05"], [87240,"0007352157","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87241,"APV7306630","2025-01-15T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",44782.1,"2026-06-28T22:00:05"], [87242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",236.24,"2026-06-28T22:00:05"], [87243,"0007327253","2025-02-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4.21,"2026-06-28T22:00:05"], [87244,"APV7331365","2025-02-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",0.0,"2026-06-28T22:00:05"], [87245,"ARD7335368","2025-02-28T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General 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Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [87250,"0007356009","2025-03-28T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24222.33,"2026-06-28T22:00:05"], [87251,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",454.3,"2026-06-28T22:00:05"], [87252,"HCM7330207","2025-02-26T00:00:00",2025,3,519006,"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",4.91,"2026-06-28T22:00:05"], [87253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1168.2,"2026-06-28T22:00:05"], [87254,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",396.15,"2026-06-28T22:00:05"], [87255,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [87256,"HCM7351157","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",748.99,"2026-06-28T22:00:05"], [87257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",1005.95,"2026-06-28T22:00:05"], [87258,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [87259,"APV7343368","2025-03-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",506250.0,"2026-06-28T22:00:05"], [87260,"HCM7342047","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2655.99,"2026-06-28T22:00:05"], [87261,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",1051.0,"2026-06-28T22:00:05"], [87262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",533.72,"2026-06-28T22:00:05"], [87263,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [87264,"APV7312840","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000210589","CHILD ADVOCATES INC ",89399.01,"2026-06-28T22:00:05"], [87265,"HCM7320815","2025-02-12T00:00:00",2025,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",120.47,"2026-06-28T22:00:05"], [87266,"0007305416","2025-01-14T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.53,"2026-06-28T22:00:05"], [87267,"HCM7303517","2025-01-15T00:00:00",2025,3,510150,"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",8809.58,"2026-06-28T22:00:05"], [87268,"0007355098","2025-03-27T00:00:00",2025,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.38,"2026-06-28T22:00:05"], [87269,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",16.06,"2026-06-28T22:00:05"], [87270,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397061","JAMES RICHARD ROSS ",1746.65,"2026-06-28T22:00:05"], [87271,"APV7321178","2025-02-07T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",2548.0,"2026-06-28T22:00:05"], [87272,"HCM7351190","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1535.85,"2026-06-28T22:00:05"], [87273,"0007282778","2025-01-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11.0,"2026-06-28T22:00:05"], [87274,"APV7328603","2025-02-18T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",31072.78,"2026-06-28T22:00:05"], [87275,"0007306365","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.01,"2026-06-28T22:00:05"], [87276,"0007327253","2025-02-01T00:00:00",2025,3,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [87277,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [87278,"0007300846","2025-01-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41244.75,"2026-06-28T22:00:05"], [87279,"APV7308384","2025-01-17T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",3033.02,"2026-06-28T22:00:05"], [87280,"0007334737","2025-02-28T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",407.41,"2026-06-28T22:00:05"], [87282,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318243","BRYAN RIEHLE ",253.11,"2026-06-28T22:00:05"], [87283,"APV7335213","2025-02-28T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",161080.23,"2026-06-28T22:00:05"], [87284,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3018.38,"2026-06-28T22:00:05"], [87285,"APV7314892","2025-01-29T00:00:00",2025,3,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000398569","GLADIATOR FORENSICS LLC ",2500.0,"2026-06-28T22:00:05"], [87286,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-06-28T22:00:05"], [87287,"0007315759","2025-01-30T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1327.99,"2026-06-28T22:00:05"], [87288,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2055.58,"2026-06-28T22:00:05"], [87289,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204921","LATINO COALITION AGAINST ",6985.32,"2026-06-28T22:00:05"], [87290,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396828","PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC ",14.0,"2026-06-28T22:00:05"], [87291,"0007357093","2025-03-31T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-242.58,"2026-06-28T22:00:05"], [87292,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",4310.78,"2026-06-28T22:00:05"], [87293,"EXV7342618","2025-03-03T00:00:00",2025,3,595530,"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 "," ","General Ledger Entry",96.96,"2026-06-28T22:00:05"], [87294,"0007347702","2025-03-17T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.9,"2026-06-28T22:00:05"], [87295,"0007309092","2025-01-21T00:00:00",2025,3,659900,"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",496.34,"2026-06-28T22:00:05"], [87296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",181.72,"2026-06-28T22:00:05"], [87297,"APV7342249","2025-03-07T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",1600.0,"2026-06-28T22:00:05"], [87298,"APV7325583","2025-02-14T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",294.47,"2026-06-28T22:00:05"], [87299,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",201.19,"2026-06-28T22:00:05"], [87300,"APV7301051","2025-01-07T00:00:00",2025,3,571100,"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 ",21556.87,"2026-06-28T22:00:05"], [87301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",447.81,"2026-06-28T22:00:05"], [87302,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1047.98,"2026-06-28T22:00:05"], [87303,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388261","LYNNET SHONK ",908.6,"2026-06-28T22:00:05"], [87304,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410305","GUY T DIXON ",680.09,"2026-06-28T22:00:05"], [87305,"APV7324054","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388561","TARA MARIE BLANKINSHIP ",3901.31,"2026-06-28T22:00:05"], [87306,"0007315691","2025-02-08T00:00:00",2025,3,652072,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",29.0,"2026-06-28T22:00:05"], [87307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",610.97,"2026-06-28T22:00:05"], [87308,"APV7301704","2025-01-08T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064781","PORTER COUNTY ",27000.0,"2026-06-28T22:00:05"], [87309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",603.57,"2026-06-28T22:00:05"], [87310,"APV7304695","2025-01-09T00:00:00",2025,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000083319","INTERSTATE MINING COMPACT COMM ",5444.0,"2026-06-28T22:00:05"], [87311,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [87312,"APV7317918","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [87353,"HCM7311683","2025-01-29T00:00:00",2025,3,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-06-28T22:00:05"], [87354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",623.04,"2026-06-28T22:00:05"], [87355,"0007320870","2025-02-07T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-283.68,"2026-06-28T22:00:05"], [87356,"EXV7325223","2025-02-13T00:00:00",2025,3,595110,"InState Travel - 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [87381,"APV7330490","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",289.52,"2026-06-28T22:00:05"], [87382,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-06-28T22:00:05"], [87383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",831.17,"2026-06-28T22:00:05"], [87384,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [87385,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",6197.8,"2026-06-28T22:00:05"], [87386,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",925.47,"2026-06-28T22:00:05"], [87387,"EXV7326993","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",178.77,"2026-06-28T22:00:05"], [87388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250404","LA'TONIA BARNES ",488.38,"2026-06-28T22:00:05"], [87389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",462.74,"2026-06-28T22:00:05"], [87390,"APV7321129","2025-02-07T00:00:00",2025,3,531030,"Prof Serv - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",388.92,"2026-06-28T22:00:05"], [87403,"APV7319769","2025-02-05T00:00:00",2025,3,539035,"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 ",9156.4,"2026-06-28T22:00:05"], [87404,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",603.57,"2026-06-28T22:00:05"], [87405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",448.0,"2026-06-28T22:00:05"], [87406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",272.58,"2026-06-28T22:00:05"], [87407,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000372731","CIVISTA BANK ",99.0,"2026-06-28T22:00:05"], [87408,"APV7324877","2025-02-12T00:00:00",2025,3,591010,"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 ",37.24,"2026-06-28T22:00:05"], [87409,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",64390.56,"2026-06-28T22:00:05"], [87410,"HCM7342022","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.24,"2026-06-28T22:00:05"], [87411,"0007308021","2025-01-01T00:00:00",2025,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.63,"2026-06-28T22:00:05"], [87412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",528.52,"2026-06-28T22:00:05"], [87413,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [87414,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",5209.5,"2026-06-28T22:00:05"], [87415,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",1526.11,"2026-06-28T22:00:05"], [87416,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-06-28T22:00:05"], [87417,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8078.75,"2026-06-28T22:00:05"], [87418,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [87419,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-06-28T22:00:05"], [87420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",230.33,"2026-06-28T22:00:05"], [87421,"APV7343299","2025-03-10T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",35.0,"2026-06-28T22:00:05"], [87422,"0007312770","2025-01-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87423,"APV7337298","2025-03-04T00:00:00",2025,3,595530,"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","0000057167","US BANK ",300.3,"2026-06-28T22:00:05"], [87424,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [87425,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [87426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",308.79,"2026-06-28T22:00:05"], [87427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",301.79,"2026-06-28T22:00:05"], [87428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",58.41,"2026-06-28T22:00:05"], [87429,"0007308021","2025-01-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.15,"2026-06-28T22:00:05"], [87430,"0007300863","2025-01-07T00:00:00",2025,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409977","AARON RAPHAEL SCHULTER ",925.48,"2026-06-28T22:00:05"], [87432,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",1145.25,"2026-06-28T22:00:05"], [87433,"0007311763","2025-01-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87434,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",496.27,"2026-06-28T22:00:05"], [87435,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2083.31,"2026-06-28T22:00:05"], [87436,"0007344847","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",63.6,"2026-06-28T22:00:05"], [87437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",97.35,"2026-06-28T22:00:05"], [87438,"0007313671","2025-02-01T00:00:00",2025,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",140.41,"2026-06-28T22:00:05"], [87439,"0007305399","2025-01-14T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",194.7,"2026-06-28T22:00:05"], [87441,"APV7298614","2025-01-02T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",1299291.07,"2026-06-28T22:00:05"], [87442,"0007325413","2025-02-14T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1707529.48,"2026-06-28T22:00:05"], [87443,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",308.93,"2026-06-28T22:00:05"], [87444,"APV7313937","2025-01-28T00:00:00",2025,3,541002,"Mot Veh Ex - 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PETERS LUTHERAN SCHOOL ",6407.15,"2026-06-28T22:00:05"], [87447,"APV7304724","2025-01-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",152030.0,"2026-06-28T22:00:05"], [87448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415988","LORI BOATWRIGHT ",593.45,"2026-06-28T22:00:05"], [87449,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",13200.0,"2026-06-28T22:00:05"], [87450,"APV7355380","2025-03-27T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC 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Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",28.0,"2026-06-28T22:00:05"], [87455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",588.48,"2026-06-28T22:00:05"], [87456,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409801","TAYLOR MAYOTTE ",477.38,"2026-06-28T22:00:05"], [87457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",581.5,"2026-06-28T22:00:05"], [87458,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING 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Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [87463,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",87051.25,"2026-06-28T22:00:05"], [87464,"0007332899","2025-02-26T00:00:00",2025,3,516005,"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",0.0,"2026-06-28T22:00:05"], [87465,"APV7319642","2025-02-05T00:00:00",2025,3,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",986.79,"2026-06-28T22:00:05"], 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Development","Grants","Miscellaneous Grants","Other","","","0000260756","BOYS AND GIRLS CLUB OF INDPLS ",65242.52,"2026-06-28T22:00:05"], [87489,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",66.92,"2026-06-28T22:00:05"], [87490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396511","MARY PRATER ",705.2,"2026-06-28T22:00:05"], [87491,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education 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[87496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",219.29,"2026-06-28T22:00:05"], [87497,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1657.52,"2026-06-28T22:00:05"], [87498,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271036","FHP INC ",14.0,"2026-06-28T22:00:05"], [87499,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",122269.21,"2026-06-28T22:00:05"], [87500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",362.15,"2026-06-28T22:00:05"], [87501,"APV7310932","2025-01-23T00:00:00",2025,3,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",208.75,"2026-06-28T22:00:05"], [87502,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",2343.75,"2026-06-28T22:00:05"], [87503,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.75,"2026-06-28T22:00:05"], [87504,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",3.93,"2026-06-28T22:00:05"], [87505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1129.26,"2026-06-28T22:00:05"], [87506,"EXV7333596","2025-02-24T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [87507,"0007305391","2025-01-14T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services 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Assistance"," ","General Ledger Entry",8495.14,"2026-06-28T22:00:05"], [87531,"APV7354509","2025-03-26T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",38471.09,"2026-06-28T22:00:05"], [87532,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",603.57,"2026-06-28T22:00:05"], [87533,"APV7325583","2025-02-14T00:00:00",2025,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000381388","PAUL BARRON ",975.57,"2026-06-28T22:00:05"], [87534,"APV7333243","2025-02-26T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State 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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",654.6,"2026-06-28T22:00:05"], [87700,"APV7301149","2025-01-07T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419458","MICHELLE CATES ",534.39,"2026-06-28T22:00:05"], [87706,"APV7345210","2025-03-11T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",2047.8,"2026-06-28T22:00:05"], [87707,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411634","MICHAEL SHANE BEACH ",452.12,"2026-06-28T22:00:05"], [87708,"0007357093","2025-03-31T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-13.51,"2026-06-28T22:00:05"], [87709,"APV7322260","2025-02-07T00:00:00",2025,3,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Other","","","0000022738","E AND B PAVING INC ",322.93,"2026-06-28T22:00:05"], [87710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390912","BRYAN L JACKSON ",241.02,"2026-06-28T22:00:05"], [87711,"HCM7330158","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",254.99,"2026-06-28T22:00:05"], [87712,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",1.22,"2026-06-28T22:00:05"], [87713,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",44008.52,"2026-06-28T22:00:05"], [87714,"0007337011","2025-03-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",793.34,"2026-06-28T22:00:05"], [87715,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",300.0,"2026-06-28T22:00:05"], [87716,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",151.89,"2026-06-28T22:00:05"], [87717,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-06-28T22:00:05"], [87718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424412","TERRIE ARMSTRONG ",511.47,"2026-06-28T22:00:05"], [87719,"APV7353445","2025-03-25T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",294.88,"2026-06-28T22:00:05"], [87720,"0007306288","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3230.91,"2026-06-28T22:00:05"], [87721,"APV7349809","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - 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Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [87726,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",63819.04,"2026-06-28T22:00:05"], [87727,"APV7303759","2025-01-09T00:00:00",2025,3,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","","","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",151.12,"2026-06-28T22:00:05"], [87728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",60.88,"2026-06-28T22:00:05"], [87729,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [87730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",402.38,"2026-06-28T22:00:05"], [87731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",362.14,"2026-06-28T22:00:05"], [87732,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",2010.48,"2026-06-28T22:00:05"], [87733,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12537.15,"2026-06-28T22:00:05"], [87734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",301.79,"2026-06-28T22:00:05"], [87735,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [87736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355010","STEVEN LOWERY ",194.7,"2026-06-28T22:00:05"], [87737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386844","JACOB HARMON ",573.39,"2026-06-28T22:00:05"], [87738,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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",0.72,"2026-06-28T22:00:05"], [87739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",330.99,"2026-06-28T22:00:05"], [87740,"0007335873","2025-02-27T00:00:00",2025,3,518606,"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",0.65,"2026-06-28T22:00:05"], [87741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",272.58,"2026-06-28T22:00:05"], [87742,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [87743,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [87744,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [87745,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",44074.14,"2026-06-28T22:00:05"], [87746,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3544.32,"2026-06-28T22:00:05"], [87747,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-06-28T22:00:05"], [87748,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",90.86,"2026-06-28T22:00:05"], [87749,"APV7309918","2025-01-22T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",32694.98,"2026-06-28T22:00:05"], [87750,"0007356942","2025-03-31T00:00:00",2025,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10154.57,"2026-06-28T22:00:05"], [87751,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"Grants - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050915","KENNY GLASS INC ",1016.0,"2026-06-28T22:00:05"], [87761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",233.64,"2026-06-28T22:00:05"], [87762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292127","DONNETTE REESE ",97.35,"2026-06-28T22:00:05"], [87763,"APV7329522","2025-02-20T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360020","DEANNE KINZIE ",1254.12,"2026-06-28T22:00:05"], [87764,"APV7341399","2025-03-06T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000433381","BRIAN BIGGS ",200.0,"2026-06-28T22:00:05"], [87765,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107243","HARMON FAMILY CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [87766,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [87767,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [87768,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",94.05,"2026-06-28T22:00:05"], [87769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",563.33,"2026-06-28T22:00:05"], [87770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",389.4,"2026-06-28T22:00:05"], [87771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328633","TAMIKA JOHNSON ",449.75,"2026-06-28T22:00:05"], [87772,"0007349675","2025-03-19T00:00:00",2025,3,516002,"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",0.0,"2026-06-28T22:00:05"], [87773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",564.63,"2026-06-28T22:00:05"], [87774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",352.08,"2026-06-28T22:00:05"], [87775,"0007314746","2025-01-29T00:00:00",2025,3,531055,"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",89.5,"2026-06-28T22:00:05"], [87776,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [87777,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",232.0,"2026-06-28T22:00:05"], [87778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",876.73,"2026-06-28T22:00:05"], [87779,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387028","ADELANTE SCHOOLS INC ",43970.87,"2026-06-28T22:00:05"], [87780,"APV7350591","2025-03-20T00:00:00",2025,3,546020,"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","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",2519.91,"2026-06-28T22:00:05"], [87781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342188","BRITNEY RIGGS ",1168.2,"2026-06-28T22:00:05"], [87782,"0007298004","2025-01-08T00:00:00",2025,3,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",126.41,"2026-06-28T22:00:05"], [87783,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",17787.02,"2026-06-28T22:00:05"], [87784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",790.84,"2026-06-28T22:00:05"], [87785,"0007306364","2025-01-15T00:00:00",2025,3,510200,"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",4872.0,"2026-06-28T22:00:05"], [87786,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",15609.18,"2026-06-28T22:00:05"], [87787,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",158.68,"2026-06-28T22:00:05"], [87788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1263.41,"2026-06-28T22:00:05"], [87789,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",275931.83,"2026-06-28T22:00:05"], [87790,"0007321711","2025-02-10T00:00:00",2025,3,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87791,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",2981.46,"2026-06-28T22:00:05"], [87792,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",181.72,"2026-06-28T22:00:05"], [87793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",1107.94,"2026-06-28T22:00:05"], [87794,"APV7328309","2025-02-19T00:00:00",2025,3,599036,"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 ",77.53,"2026-06-28T22:00:05"], [87795,"0007337113","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359100","HEATHER SIMS ",389.4,"2026-06-28T22:00:05"], [87797,"0007306315","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.24,"2026-06-28T22:00:05"], [87798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",484.03,"2026-06-28T22:00:05"], [87799,"APV7301695","2025-01-08T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2700.95,"2026-06-28T22:00:05"], [87800,"APV7300334","2025-01-06T00:00:00",2025,3,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",11804.15,"2026-06-28T22:00:05"], [87801,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",5990.0,"2026-06-28T22:00:05"], [87802,"0007344039","2025-03-11T00:00:00",2025,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1176.91,"2026-06-28T22:00:05"], [87803,"APV7306636","2025-01-15T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",300.0,"2026-06-28T22:00:05"], [87804,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",11037.02,"2026-06-28T22:00:05"], [87805,"APV7301915","2025-01-08T00:00:00",2025,3,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000340691","MARCUS RICHARDSON ",273.94,"2026-06-28T22:00:05"], [87806,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",2268.95,"2026-06-28T22:00:05"], [87807,"HCM7311628","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [87808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",281.67,"2026-06-28T22:00:05"], [87809,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412229","JOANN GIVINS ",1278.07,"2026-06-28T22:00:05"], [87810,"APV7343235","2025-03-10T00:00:00",2025,3,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000098326","RIGHT AUTO PARTS ",342.02,"2026-06-28T22:00:05"], [87811,"EXV7354838","2025-03-24T00:00:00",2025,3,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.55,"2026-06-28T22:00:05"], [87812,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000099215","MARSHALL COUNTY COUNCIL ON ",500.0,"2026-06-28T22:00:05"], [87813,"APV7307434","2025-01-16T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",8.23,"2026-06-28T22:00:05"], [87814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",190.81,"2026-06-28T22:00:05"], [87815,"APV7313734","2025-01-27T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",263514.56,"2026-06-28T22:00:05"], [87816,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [87817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",100.07,"2026-06-28T22:00:05"], [87818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",219.3,"2026-06-28T22:00:05"], [87819,"0007333900","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",288.2,"2026-06-28T22:00:05"], [87821,"0007341076","2025-03-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1443.94,"2026-06-28T22:00:05"], [87822,"APV7310890","2025-01-23T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080129","HALL HEATING INC ",250.0,"2026-06-28T22:00:05"], [87823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",435.77,"2026-06-28T22:00:05"], [87824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",623.04,"2026-06-28T22:00:05"], [87825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243618","JAROLD DREW ",488.37,"2026-06-28T22:00:05"], [87826,"HCM7303477","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",192.71,"2026-06-28T22:00:05"], [87827,"APV7354287","2025-03-26T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",14927.77,"2026-06-28T22:00:05"], [87828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414943","JEFFREY BRENTLINGER ",1403.98,"2026-06-28T22:00:05"], [87829,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",281.67,"2026-06-28T22:00:05"], [87830,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-06-28T22:00:05"], [87831,"APV7321200","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",119724.0,"2026-06-28T22:00:05"], [87832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1192.34,"2026-06-28T22:00:05"], [87833,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",200282.57,"2026-06-28T22:00:05"], [87834,"EXV7334442","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.07,"2026-06-28T22:00:05"], [87835,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [87836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",1371.47,"2026-06-28T22:00:05"], [87837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1204.22,"2026-06-28T22:00:05"], [87838,"0007309890","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87839,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [87840,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [87841,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",49826.48,"2026-06-28T22:00:05"], [87842,"0007307156","2025-01-16T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87843,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432276","HEAVEN KOPPLIN ",1339.8,"2026-06-28T22:00:05"], [87844,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",911.79,"2026-06-28T22:00:05"], [87845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",436.13,"2026-06-28T22:00:05"], [87846,"HCM7303521","2025-01-15T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",346.22,"2026-06-28T22:00:05"], [87847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",272.58,"2026-06-28T22:00:05"], [87848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398388","MICHELLE PITTS ",545.16,"2026-06-28T22:00:05"], [87849,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6879.77,"2026-06-28T22:00:05"], [87850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",689.43,"2026-06-28T22:00:05"], [87851,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",22583.65,"2026-06-28T22:00:05"], [87852,"0007341034","2025-03-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-286859.06,"2026-06-28T22:00:05"], [87853,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",6.42,"2026-06-28T22:00:05"], [87854,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",281.66,"2026-06-28T22:00:05"], [87855,"0007331068","2025-02-24T00:00:00",2025,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",218.07,"2026-06-28T22:00:05"], [87857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",181.72,"2026-06-28T22:00:05"], [87858,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",6256.37,"2026-06-28T22:00:05"], [87859,"0007351349","2025-03-21T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87860,"APV7312022","2025-01-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064858","UNION COUNTY ",500.89,"2026-06-28T22:00:05"], [87861,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",181.72,"2026-06-28T22:00:05"], [87862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305708","JOHNNIE BALMER ",408.87,"2026-06-28T22:00:05"], [87863,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",1000.0,"2026-06-28T22:00:05"], [87864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362891","KELLY BURCHAM ",292.05,"2026-06-28T22:00:05"], [87865,"APV7309265","2025-01-21T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",103.51,"2026-06-28T22:00:05"], [87866,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",998.23,"2026-06-28T22:00:05"], [87867,"EXV7317219","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.25,"2026-06-28T22:00:05"], [87868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412682","MATTHEW INLOW ",2772.6,"2026-06-28T22:00:05"], [87869,"0007345772","2025-03-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.25,"2026-06-28T22:00:05"], [87870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",642.51,"2026-06-28T22:00:05"], [87871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",525.69,"2026-06-28T22:00:05"], [87872,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [87873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",845.0,"2026-06-28T22:00:05"], [87874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310543","JEFFREY WEILAND ",392.34,"2026-06-28T22:00:05"], [87875,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121001","BURRIS LABORATORY SCHOOL ",19732.93,"2026-06-28T22:00:05"], [87876,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [87877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",486.75,"2026-06-28T22:00:05"], [87878,"0007322734","2025-02-11T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.47,"2026-06-28T22:00:05"], [87879,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424668","VERONICA A KACMAR-FEDORCHAK DPM ",14.0,"2026-06-28T22:00:05"], [87880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388298","DAVID E DAY ",419.77,"2026-06-28T22:00:05"], [87881,"0007355073","2025-03-27T00:00:00",2025,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1629.88,"2026-06-28T22:00:05"], [87882,"0007315740","2025-02-08T00:00:00",2025,3,652157,"Misc. 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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",146.65,"2026-06-28T22:00:05"], [87922,"0007353145","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2057.97,"2026-06-28T22:00:05"], [87923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",261.55,"2026-06-28T22:00:05"], [87924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",127.2,"2026-06-28T22:00:05"], [87925,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [87956,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",301.78,"2026-06-28T22:00:05"], [87957,"HCM7351151","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",377.95,"2026-06-28T22:00:05"], [87958,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",15651.91,"2026-06-28T22:00:05"], [87959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",436.13,"2026-06-28T22:00:05"], [87960,"HCM7341984","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14964.47,"2026-06-28T22:00:05"], [87961,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",11316.84,"2026-06-28T22:00:05"], [87988,"0007308059","2025-01-17T00:00:00",2025,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87989,"0007309896","2025-01-22T00:00:00",2025,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.45,"2026-06-28T22:00:05"], [87990,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",43153.03,"2026-06-28T22:00:05"], [87991,"APV7306712","2025-01-14T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",725438.5,"2026-06-28T22:00:05"], [87992,"0007344072","2025-03-11T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-81.71,"2026-06-28T22:00:05"], [87993,"HCM7341978","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3941.43,"2026-06-28T22:00:05"], [87994,"0007315596","2025-01-30T00:00:00",2025,3,516005,"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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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [88003,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",700.02,"2026-06-28T22:00:05"], [88004,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",377.69,"2026-06-28T22:00:05"], [88005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",233.64,"2026-06-28T22:00:05"], [88006,"0007324571","2025-02-13T00:00:00",2025,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",784.64,"2026-06-28T22:00:05"], [88008,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [88009,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4556.18,"2026-06-28T22:00:05"], [88010,"APV7316008","2025-01-28T00:00:00",2025,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",112.21,"2026-06-28T22:00:05"], [88011,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",62.26,"2026-06-28T22:00:05"], [88012,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",70925.59,"2026-06-28T22:00:05"], [88013,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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",21.6,"2026-06-28T22:00:05"], [88014,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [88015,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-06-28T22:00:05"], [88016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",1034.64,"2026-06-28T22:00:05"], [88017,"0007328185","2025-02-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",298056.44,"2026-06-28T22:00:05"], [88018,"0007332977","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",442.79,"2026-06-28T22:00:05"], [88019,"APV7337298","2025-03-04T00:00:00",2025,3,541002,"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","0000057167","US BANK ",39.39,"2026-06-28T22:00:05"], [88020,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",67704.63,"2026-06-28T22:00:05"], [88021,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",817.74,"2026-06-28T22:00:05"], [88022,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",17744.43,"2026-06-28T22:00:05"], [88023,"APV7304652","2025-01-13T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1798.57,"2026-06-28T22:00:05"], [88024,"APV7342329","2025-03-07T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",195250.0,"2026-06-28T22:00:05"], [88025,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",79581.8,"2026-06-28T22:00:05"], [88026,"APV7305589","2025-01-14T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000370037","HEGE FARM AND FENCE ",4285.0,"2026-06-28T22:00:05"], [88027,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382136","SARAH DUKE ",639.04,"2026-06-28T22:00:05"], [88028,"0007320718","2025-02-07T00:00:00",2025,3,516005,"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,"2026-06-28T22:00:05"], [88029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",116.82,"2026-06-28T22:00:05"], [88030,"APV7311052","2025-01-23T00:00:00",2025,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",200.0,"2026-06-28T22:00:05"], [88031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",599.68,"2026-06-28T22:00:05"], [88032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",154.46,"2026-06-28T22:00:05"], [88033,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [88034,"APV7308151","2025-01-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",26698.58,"2026-06-28T22:00:05"], [88035,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [88036,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",120.71,"2026-06-28T22:00:05"], [88037,"APV7346966","2025-03-14T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372944","LEWIS BRISBOIS BISGAARD and SMITH LLP ",1000.0,"2026-06-28T22:00:05"], [88038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",502.98,"2026-06-28T22:00:05"], [88039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",340.72,"2026-06-28T22:00:05"], [88040,"APV7326641","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",55797.75,"2026-06-28T22:00:05"], [88041,"APV7310068","2025-01-22T00:00:00",2025,3,541033,"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","0000399887","THE BOAT PLACE INC ",58.05,"2026-06-28T22:00:05"], [88042,"0007343954","2025-03-11T00:00:00",2025,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19705.62,"2026-06-28T22:00:05"], [88043,"APV7335097","2025-02-28T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",8905.03,"2026-06-28T22:00:05"], [88044,"0007352198","2025-03-24T00:00:00",2025,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [88045,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",6.91,"2026-06-28T22:00:05"], [88046,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",2836.79,"2026-06-28T22:00:05"], [88047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273083","JEFFREY BECHERT ",365.06,"2026-06-28T22:00:05"], [88048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2274.85,"2026-06-28T22:00:05"], [88049,"0007355057","2025-03-27T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88050,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",0.92,"2026-06-28T22:00:05"], [88051,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-06-28T22:00:05"], [88052,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",603.57,"2026-06-28T22:00:05"], [88053,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",172.63,"2026-06-28T22:00:05"], [88054,"0007333849","2025-02-27T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88055,"APV7348146","2025-03-14T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",60.04,"2026-06-28T22:00:05"], [88056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",163.55,"2026-06-28T22:00:05"], [88057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352380","TAMMY TUTAK ",853.37,"2026-06-28T22:00:05"], [88058,"APV7356234","2025-03-28T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",313.5,"2026-06-28T22:00:05"], [88059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",287.96,"2026-06-28T22:00:05"], [88060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",233.26,"2026-06-28T22:00:05"], [88061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",454.3,"2026-06-28T22:00:05"], [88062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1339.09,"2026-06-28T22:00:05"], [88063,"0007333853","2025-02-27T00:00:00",2025,3,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88064,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",21.63,"2026-06-28T22:00:05"], [88065,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",56738.88,"2026-06-28T22:00:05"], [88066,"0007330104","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88067,"0007322774","2025-02-11T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402361","VANESSA ZIMMERMAN ",941.57,"2026-06-28T22:00:05"], [88069,"EXV7342635","2025-03-01T00:00:00",2025,3,595130,"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",110.0,"2026-06-28T22:00:05"], [88070,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",3.68,"2026-06-28T22:00:05"], [88071,"APV7351549","2025-03-21T00:00:00",2025,3,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",732.41,"2026-06-28T22:00:05"], [88072,"APV7340521","2025-03-05T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404287","220 YOUTH LEADERSHIP LLC ",22000.0,"2026-06-28T22:00:05"], [88073,"HCM7351163","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [88074,"HCM7330199","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [88075,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2287.85,"2026-06-28T22:00:05"], [88076,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [88077,"0007333916","2025-02-27T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [88078,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4971.97,"2026-06-28T22:00:05"], [88079,"APV7316944","2025-01-31T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",580.1,"2026-06-28T22:00:05"], [88080,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [88081,"APV7341327","2025-03-06T00:00:00",2025,3,520204,"Energy - 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Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",1322.92,"2026-06-28T22:00:05"], [88091,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",607574.63,"2026-06-28T22:00:05"], [88092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",311.52,"2026-06-28T22:00:05"], [88093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",345.26,"2026-06-28T22:00:05"], [88094,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",1554.35,"2026-06-28T22:00:05"], [88095,"APV7353485","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000102124","SHELBYVILLE COMMUNITY CHURCH ",3547.53,"2026-06-28T22:00:05"], [88096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",775.59,"2026-06-28T22:00:05"], [88097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",565.41,"2026-06-28T22:00:05"], [88098,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",61690.43,"2026-06-28T22:00:05"], [88099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",181.72,"2026-06-28T22:00:05"], [88100,"APV7333380","2025-02-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",5500.31,"2026-06-28T22:00:05"], [88101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",219.3,"2026-06-28T22:00:05"], [88102,"0007344027","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-46.15,"2026-06-28T22:00:05"], [88103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244569","SHAWN MICHAEL MCBEATH ",795.02,"2026-06-28T22:00:05"], [88104,"APV7298597","2025-01-02T00:00:00",2025,3,541002,"Mot Veh Ex - 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Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",269.56,"2026-06-28T22:00:05"], [88109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427691","PHILLIP M STEPRO ",434.37,"2026-06-28T22:00:05"], [88110,"0007301514","2025-01-08T00:00:00",2025,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88111,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",427.04,"2026-06-28T22:00:05"], [88112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",365.07,"2026-06-28T22:00:05"], [88113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",272.58,"2026-06-28T22:00:05"], [88114,"APV7337298","2025-03-04T00:00:00",2025,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",176.0,"2026-06-28T22:00:05"], [88115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",261.54,"2026-06-28T22:00:05"], [88116,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",477.38,"2026-06-28T22:00:05"], [88117,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426411","KELLI WILL ",496.27,"2026-06-28T22:00:05"], [88118,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [88119,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",864.27,"2026-06-28T22:00:05"], [88120,"0007304399","2025-01-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [88121,"APV7342336","2025-03-07T00:00:00",2025,3,547130,"SpOp - 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DAIVD PHILEBAUM ",284.28,"2026-06-28T22:00:05"], [88170,"APV7343356","2025-03-10T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000378193","THE EDUCATE ME FOUNDATION, INC ",-9603.62,"2026-06-28T22:00:05"], [88171,"0007333859","2025-02-27T00:00:00",2025,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88172,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",12096.24,"2026-06-28T22:00:05"], [88173,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411594","CHARLES R LANDS JR ",2514.9,"2026-06-28T22:00:05"], [88174,"HCM7320775","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.7,"2026-06-28T22:00:05"], [88175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",272.58,"2026-06-28T22:00:05"], [88176,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-06-28T22:00:05"], [88177,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",36320.34,"2026-06-28T22:00:05"], [88178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",926.23,"2026-06-28T22:00:05"], [88179,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",35321.67,"2026-06-28T22:00:05"], [88180,"EXV7337655","2025-03-03T00:00:00",2025,3,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88213,"EXV7359276","2025-03-14T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [88214,"0007304399","2025-01-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",58090.78,"2026-06-28T22:00:05"], [88215,"HCM7311677","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5691.18,"2026-06-28T22:00:05"], [88216,"0007312724","2025-01-27T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5355.69,"2026-06-28T22:00:05"], [88217,"APV7302877","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000225639","BLA INC ",324.08,"2026-06-28T22:00:05"], [88218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",285.12,"2026-06-28T22:00:05"], [88219,"0007324565","2025-02-13T00:00:00",2025,3,518901,"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",0.0,"2026-06-28T22:00:05"], [88220,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.62,"2026-06-28T22:00:05"], [88221,"APV7310932","2025-01-23T00:00:00",2025,3,555505,"Automobiles",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057167","US BANK ",482.0,"2026-06-28T22:00:05"], [88222,"APV7323029","2025-02-11T00:00:00",2025,3,533020,"Main - 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IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",707048.91,"2026-06-28T22:00:05"], [88375,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417913","HANNAH BEHR ",639.03,"2026-06-28T22:00:05"], [88376,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412329","SHAWN R CLOUSER ",680.08,"2026-06-28T22:00:05"], [88377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372549","NATASHA PRICE ",377.24,"2026-06-28T22:00:05"], [88378,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408972","CHERLOTTA A GOSS ",477.38,"2026-06-28T22:00:05"], [88379,"HCM7311686","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",28.52,"2026-06-28T22:00:05"], [88380,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",46319.38,"2026-06-28T22:00:05"], [88381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371199","MYRON COLLIS ",236.24,"2026-06-28T22:00:05"], [88382,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",308.93,"2026-06-28T22:00:05"], [88383,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [88384,"EXV7352832","2025-03-21T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [88385,"APV7342316","2025-03-07T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096245","PITTMAN LAW FIRM ",1000.0,"2026-06-28T22:00:05"], [88386,"EXV7322517","2025-02-01T00:00:00",2025,3,595170,"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",7.0,"2026-06-28T22:00:05"], [88387,"APV7317873","2025-02-03T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",119.6,"2026-06-28T22:00:05"], [88388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",160.96,"2026-06-28T22:00:05"], [88389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",155.76,"2026-06-28T22:00:05"], [88390,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",1770.82,"2026-06-28T22:00:05"], [88391,"0007306359","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",259.19,"2026-06-28T22:00:05"], [88392,"APC7302790","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",-301.78,"2026-06-28T22:00:05"], [88393,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",32722.09,"2026-06-28T22:00:05"], [88394,"APV7349001","2025-03-18T00:00:00",2025,3,547157,"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","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",1209.0,"2026-06-28T22:00:05"], [88395,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-06-28T22:00:05"], [88396,"0007328134","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.46,"2026-06-28T22:00:05"], [88397,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [88398,"0007307173","2025-01-16T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88399,"EXV7319242","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",301.84,"2026-06-28T22:00:05"], [88400,"0007302460","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88401,"APV7325621","2025-02-14T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",399.86,"2026-06-28T22:00:05"], [88407,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",7183.5,"2026-06-28T22:00:05"], [88408,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",42.97,"2026-06-28T22:00:05"], [88409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",787.39,"2026-06-28T22:00:05"], [88410,"APV7342313","2025-03-07T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",-561.52,"2026-06-28T22:00:05"], [88411,"APV7353486","2025-03-25T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",93952.05,"2026-06-28T22:00:05"], [88412,"APH7320570","2025-02-07T00:00:00",2025,3,580244,"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",447.84,"2026-06-28T22:00:05"], [88413,"EXV7346409","2025-03-13T00:00:00",2025,3,595110,"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",28.01,"2026-06-28T22:00:05"], [88414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386498","GRACE J MCKINLEY ",201.19,"2026-06-28T22:00:05"], [88415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340127","LESLEY HEWITT-ROOKS ",2345.55,"2026-06-28T22:00:05"], [88416,"HCM7351205","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.99,"2026-06-28T22:00:05"], [88417,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",411513.84,"2026-06-28T22:00:05"], [88418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",420.36,"2026-06-28T22:00:05"], [88419,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",181.07,"2026-06-28T22:00:05"], [88420,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",549.44,"2026-06-28T22:00:05"], [88421,"0007332020","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [88422,"0007352218","2025-03-24T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88423,"APV7322096","2025-02-10T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",0.0,"2026-06-28T22:00:05"], [88424,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",11296.3,"2026-06-28T22:00:05"], [88425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294948","CELESIA KING ",1101.92,"2026-06-28T22:00:05"], [88426,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [88427,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396897","JENNIFER SMITH ",408.87,"2026-06-28T22:00:05"], [88428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",389.4,"2026-06-28T22:00:05"], [88429,"APV7333311","2025-02-26T00:00:00",2025,3,531012,"Prof Serv - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",140.0,"2026-06-28T22:00:05"], [88450,"APV7353524","2025-03-25T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418055","JENNIFER E BIRKLA ",1220.77,"2026-06-28T22:00:05"], [88451,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",599.0,"2026-06-28T22:00:05"], [88452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",233.64,"2026-06-28T22:00:05"], [88453,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2439.48,"2026-06-28T22:00:05"], [88454,"HCM7351151","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.18,"2026-06-28T22:00:05"], [88455,"0007333855","2025-03-03T00:00:00",2025,3,533019,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88462,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [88463,"EXV7348418","2025-03-04T00:00:00",2025,3,595520,"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"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [88464,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",59814.5,"2026-06-28T22:00:05"], [88465,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",339.0,"2026-06-28T22:00:05"], [88466,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409534","NICHOLE METCALFE ",843.18,"2026-06-28T22:00:05"], [88467,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228095","ANDREA M HENRY ",198.07,"2026-06-28T22:00:05"], [88468,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-06-28T22:00:05"], [88469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",442.62,"2026-06-28T22:00:05"], [88470,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",11748.27,"2026-06-28T22:00:05"], [88471,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [88472,"0007309067","2025-01-21T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",547754.44,"2026-06-28T22:00:05"], [88473,"0007324689","2025-02-13T00:00:00",2025,3,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [88474,"APV7303805","2025-01-10T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",333.74,"2026-06-28T22:00:05"], [88475,"APV7310890","2025-01-23T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",190433.74,"2026-06-28T22:00:05"], [88476,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",219.3,"2026-06-28T22:00:05"], [88477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1070.85,"2026-06-28T22:00:05"], [88478,"EXV7346406","2025-03-07T00:00:00",2025,3,595110,"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",39.86,"2026-06-28T22:00:05"], [88479,"APV7337270","2025-03-04T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000347877","THE WW WILLIAMS COMPANY LLC ",671.0,"2026-06-28T22:00:05"], [88480,"APV7307571","2025-01-16T00:00:00",2025,3,531010,"Prof Serv - 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WARREN TWP TREASURER ",248706.54,"2026-06-28T22:00:05"], [88486,"HCM7330223","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33065.15,"2026-06-28T22:00:05"], [88487,"HCM7330158","2025-02-26T00:00:00",2025,3,517005,"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",525.39,"2026-06-28T22:00:05"], [88488,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-06-28T22:00:05"], [88489,"APV7313735","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",9956.48,"2026-06-28T22:00:05"], [88490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",642.51,"2026-06-28T22:00:05"], [88491,"0007308995","2025-01-22T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1053689153.34,"2026-06-28T22:00:05"], [88492,"0007337011","2025-03-08T00:00:00",2025,3,652137,"Telephone - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-203.64,"2026-06-28T22:00:05"], [88508,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393795","CYNTHIA FISHER ",272.58,"2026-06-28T22:00:05"], [88509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",486.75,"2026-06-28T22:00:05"], [88510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307044","SHAMEKA DAVIS ",1617.31,"2026-06-28T22:00:05"], [88511,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",865.12,"2026-06-28T22:00:05"], [88512,"HCM7342035","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",3419.87,"2026-06-28T22:00:05"], [88520,"0007311562","2025-01-01T00:00:00",2025,3,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",202.17,"2026-06-28T22:00:05"], [88521,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [88522,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",22917.3,"2026-06-28T22:00:05"], [88523,"0007351267","2025-03-21T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88524,"APV7342300","2025-03-03T00:00:00",2025,3,545002,"Eqp Main-Cleaning",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",18.26,"2026-06-28T22:00:05"], [88525,"0007335775","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.6,"2026-06-28T22:00:05"], [88526,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",199915.46,"2026-06-28T22:00:05"], [88527,"HCM7342035","2025-03-12T00:00:00",2025,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",295.1,"2026-06-28T22:00:05"], [88528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387397","MARIA ALFARO ",434.37,"2026-06-28T22:00:05"], [88529,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304918","TERRY SUTTON ",160.05,"2026-06-28T22:00:05"], [88530,"APV7315961","2025-01-30T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",787.42,"2026-06-28T22:00:05"], [88531,"0007337027","2025-03-04T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88532,"0007310640","2025-01-01T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [88533,"APV7332341","2025-02-25T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407083","JOHN TORRES ",549.44,"2026-06-28T22:00:05"], [88534,"0007321818","2025-02-10T00:00:00",2025,3,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.6,"2026-06-28T22:00:05"], [88535,"APV7311802","2025-01-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",14776.32,"2026-06-28T22:00:05"], [88536,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104969","STAN LELEK PC ",14.0,"2026-06-28T22:00:05"], [88537,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",1717.99,"2026-06-28T22:00:05"], [88543,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065054","CARDIAC CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [88544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",779.61,"2026-06-28T22:00:05"], [88545,"APV7302788","2025-01-09T00:00:00",2025,3,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",209.74,"2026-06-28T22:00:05"], [88546,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [88547,"APV7298463","2025-01-02T00:00:00",2025,3,531038,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",372.82,"2026-06-28T22:00:05"], [88552,"0007352157","2025-03-26T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88553,"0007355142","2025-03-27T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",292.05,"2026-06-28T22:00:05"], [88555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",127.2,"2026-06-28T22:00:05"], [88556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",814.22,"2026-06-28T22:00:05"], [88557,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",9535.09,"2026-06-28T22:00:05"], [88558,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [88559,"0007355095","2025-03-27T00:00:00",2025,3,518161,"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",8.37,"2026-06-28T22:00:05"], [88560,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [88561,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",1379.7,"2026-06-28T22:00:05"], [88562,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-06-28T22:00:05"], [88563,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",418884.57,"2026-06-28T22:00:05"], [88564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",379.85,"2026-06-28T22:00:05"], [88565,"0007319478","2025-02-05T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [88566,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",1031.91,"2026-06-28T22:00:05"], [88567,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7773.65,"2026-06-28T22:00:05"], [88568,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [88569,"0007310734","2025-01-23T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88570,"APV7356283","2025-03-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",27842.33,"2026-06-28T22:00:05"], [88571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",292.05,"2026-06-28T22:00:05"], [88572,"APV7332293","2025-02-25T00:00:00",2025,3,547157,"SpOp - 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STEELE ",292.05,"2026-06-28T22:00:05"], [88579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",363.44,"2026-06-28T22:00:05"], [88580,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000323889","JUSTIN DAUBE ",1771.87,"2026-06-28T22:00:05"], [88598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",323.2,"2026-06-28T22:00:05"], [88599,"0007314640","2025-02-01T00:00:00",2025,3,548012,"MedVet-RX Drugs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",7.74,"2026-06-28T22:00:05"], [88600,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408875","BOBBI JOANN HUNT ",2899.17,"2026-06-28T22:00:05"], [88601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",140.83,"2026-06-28T22:00:05"], [88602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",563.33,"2026-06-28T22:00:05"], [88603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",254.41,"2026-06-28T22:00:05"], [88604,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",43742.37,"2026-06-28T22:00:05"], [88605,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",402.38,"2026-06-28T22:00:05"], [88606,"APV7341327","2025-03-06T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",12575.64,"2026-06-28T22:00:05"], [88607,"0007306364","2025-01-15T00:00:00",2025,3,519006,"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",27.76,"2026-06-28T22:00:05"], [88608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1354.21,"2026-06-28T22:00:05"], [88609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",136.29,"2026-06-28T22:00:05"], [88610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",60.36,"2026-06-28T22:00:05"], [88611,"APV7356332","2025-03-28T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",398811.8,"2026-06-28T22:00:05"], [88612,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1600.67,"2026-06-28T22:00:05"], [88613,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",420.36,"2026-06-28T22:00:05"], [88614,"APV7327521","2025-02-18T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000336981","DISCOUNT TWO-WAY RADIO CORP ",42.09,"2026-06-28T22:00:05"], [88615,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",155.76,"2026-06-28T22:00:05"], [88616,"APV7301149","2025-01-07T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001530","CDM SMITH INC ",14714.62,"2026-06-28T22:00:05"], [88617,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171342","JULIE KRUGER ",301.79,"2026-06-28T22:00:05"], [88618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368236","CALLIE BUSHONG ",369.93,"2026-06-28T22:00:05"], [88619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",301.79,"2026-06-28T22:00:05"], [88620,"0007328176","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.23,"2026-06-28T22:00:05"], [88621,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",804.76,"2026-06-28T22:00:05"], [88622,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2228.99,"2026-06-28T22:00:05"], [88623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",272.58,"2026-06-28T22:00:05"], [88624,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372944","LEWIS BRISBOIS BISGAARD and SMITH LLP ",1000.0,"2026-06-28T22:00:05"], [88625,"HCM7320851","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19671.39,"2026-06-28T22:00:05"], [88626,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",5267.87,"2026-06-28T22:00:05"], [88627,"APV7299588","2025-01-03T00:00:00",2025,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000065378","COMPUTER AID, INC. ",3423.36,"2026-06-28T22:00:05"], [88628,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-06-28T22:00:05"], [88629,"APV7317873","2025-02-03T00:00:00",2025,3,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",70.67,"2026-06-28T22:00:05"], [88630,"0007333859","2025-02-27T00:00:00",2025,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88631,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",1592.47,"2026-06-28T22:00:05"], [88632,"APV7353486","2025-03-25T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",11025.56,"2026-06-28T22:00:05"], [88633,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-06-28T22:00:05"], [88634,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098009","KREGG KOONS OD INC ",14.0,"2026-06-28T22:00:05"], [88635,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337518","JENNIFER MACK ",399.72,"2026-06-28T22:00:05"], [88636,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [88637,"HCM7351195","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",481.46,"2026-06-28T22:00:05"], [88638,"HCM7320799","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.8,"2026-06-28T22:00:05"], [88639,"0007355061","2025-03-27T00:00:00",2025,3,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88640,"0007327253","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",270.29,"2026-06-28T22:00:05"], [88641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",502.54,"2026-06-28T22:00:05"], [88642,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",365.06,"2026-06-28T22:00:05"], [88643,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",3843.55,"2026-06-28T22:00:05"], [88644,"EXV7327005","2025-02-14T00:00:00",2025,3,595110,"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",283.46,"2026-06-28T22:00:05"], [88645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420587","KAYLA LANE ",319.09,"2026-06-28T22:00:05"], [88646,"APV7354287","2025-03-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",16369.93,"2026-06-28T22:00:05"], [88647,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",594.92,"2026-06-28T22:00:05"], [88648,"APV7331420","2025-02-24T00:00:00",2025,3,531051,"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","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [88649,"ARD7303049","2025-01-09T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-48557.29,"2026-06-28T22:00:05"], [88650,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",3362.86,"2026-06-28T22:00:05"], [88651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",272.58,"2026-06-28T22:00:05"], [88652,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [88653,"0007328176","2025-02-01T00:00:00",2025,3,546002,"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",0.21,"2026-06-28T22:00:05"], [88654,"HCM7303491","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20415.69,"2026-06-28T22:00:05"], [88655,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [88656,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",27302.7,"2026-06-28T22:00:05"], [88657,"0007327226","2025-02-18T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",103787.06,"2026-06-28T22:00:05"], [88658,"APV7350621","2025-03-20T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",10703.66,"2026-06-28T22:00:05"], [88659,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",13881.91,"2026-06-28T22:00:05"], [88660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",863.88,"2026-06-28T22:00:05"], [88661,"APV7305616","2025-01-14T00:00:00",2025,3,541010,"Mot Veh Ex - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",55071.98,"2026-06-28T22:00:05"], [88674,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [88675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",1403.98,"2026-06-28T22:00:05"], [88676,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",2203.67,"2026-06-28T22:00:05"], [88677,"HCM7303451","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9375.0,"2026-06-28T22:00:05"], [88678,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",271.81,"2026-06-28T22:00:05"], [88679,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-06-28T22:00:05"], [88680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",581.38,"2026-06-28T22:00:05"], [88681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339479","JACQUELINE MOORE ",97.35,"2026-06-28T22:00:05"], [88682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",419.88,"2026-06-28T22:00:05"], [88683,"HCM7330181","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",48.81,"2026-06-28T22:00:05"], [88684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407721","LARRY J FANNING ",632.38,"2026-06-28T22:00:05"], [88685,"APV7302681","2025-01-09T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",490.63,"2026-06-28T22:00:05"], [88686,"APV7321106","2025-02-07T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000344473","PRIDEMARK CONSTRUCTION INC ",745.0,"2026-06-28T22:00:05"], [88687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",362.14,"2026-06-28T22:00:05"], [88688,"0007358066","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - 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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","0000064555","MONROE COUNTY ",10543.57,"2026-06-28T22:00:05"], [88694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348202","GAIL WEST ",194.7,"2026-06-28T22:00:05"], [88695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",181.72,"2026-06-28T22:00:05"], [88696,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",603.57,"2026-06-28T22:00:05"], [88697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332980","DEBORAH BURNHAM ",272.58,"2026-06-28T22:00:05"], [88698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",1235.7,"2026-06-28T22:00:05"], [88699,"0007355080","2025-03-27T00:00:00",2025,3,519006,"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 - 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StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.43,"2026-06-28T22:00:05"], [88713,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-06-28T22:00:05"], [88714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",127.2,"2026-06-28T22:00:05"], [88715,"0007319609","2025-02-05T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-476.12,"2026-06-28T22:00:05"], [88716,"0007310636","2025-01-23T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88717,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",10399.31,"2026-06-28T22:00:05"], [88718,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",349.67,"2026-06-28T22:00:05"], [88719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",502.97,"2026-06-28T22:00:05"], [88720,"APV7355380","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",315200.89,"2026-06-28T22:00:05"], [88721,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",450.0,"2026-06-28T22:00:05"], [88722,"0007351352","2025-03-21T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [88723,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312649","JOHNNIE WEST ",233.64,"2026-06-28T22:00:05"], [88724,"ARD7313315","2025-01-27T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-850.0,"2026-06-28T22:00:05"], [88725,"APH7307021","2025-01-16T00:00:00",2025,3,580244,"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",924.12,"2026-06-28T22:00:05"], [88726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",201.19,"2026-06-28T22:00:05"], [88727,"APV7314965","2025-01-28T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1107.97,"2026-06-28T22:00:05"], [88728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",327.09,"2026-06-28T22:00:05"], [88729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",1181.18,"2026-06-28T22:00:05"], [88730,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [88731,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [88732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",434.37,"2026-06-28T22:00:05"], [88733,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1821.0,"2026-06-28T22:00:05"], [88734,"HCM7351195","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34760.14,"2026-06-28T22:00:05"], [88735,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",362.14,"2026-06-28T22:00:05"], [88736,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1277.76,"2026-06-28T22:00:05"], [88737,"0007315747","2025-01-30T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",559.68,"2026-06-28T22:00:05"], [88738,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000220432","AMERICAN LIMB and ORTHOPEDIC CO ",14.0,"2026-06-28T22:00:05"], [88739,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",304515.03,"2026-06-28T22:00:05"], [88740,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095934","SCOTT COUNTY SCHOOL CORP ",118380.43,"2026-06-28T22:00:05"], [88741,"APV7337307","2025-03-04T00:00:00",2025,3,547157,"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 ",6028.5,"2026-06-28T22:00:05"], [88742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1519.63,"2026-06-28T22:00:05"], [88743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1286.58,"2026-06-28T22:00:05"], [88744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",100.59,"2026-06-28T22:00:05"], [88745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402447","PAULA S LOGESTAN ",441.21,"2026-06-28T22:00:05"], [88746,"HCM7342048","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71699.42,"2026-06-28T22:00:05"], [88747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",100.59,"2026-06-28T22:00:05"], [88748,"APV7331360","2025-02-24T00:00:00",2025,3,539048,"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 ",2450.0,"2026-06-28T22:00:05"], [88749,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",136.29,"2026-06-28T22:00:05"], [88750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351779","LINDA MCGAW HAWKINS ",845.0,"2026-06-28T22:00:05"], [88751,"APV7333371","2025-02-26T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",677883.98,"2026-06-28T22:00:05"], [88752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416919","VELLA M HARVEY ",662.76,"2026-06-28T22:00:05"], [88753,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",11264.0,"2026-06-28T22:00:05"], [88754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",290.76,"2026-06-28T22:00:05"], [88755,"APV7352522","2025-03-24T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000434458","STEPHANIE JO YOCUM ",400.0,"2026-06-28T22:00:05"], [88756,"HCM7303484","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [88757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426113","JENNIFER MABREY ",416.68,"2026-06-28T22:00:05"], [88758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384596","JORDAN BRAGG ",466.5,"2026-06-28T22:00:05"], [88759,"HCM7320757","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.17,"2026-06-28T22:00:05"], [88760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",965.71,"2026-06-28T22:00:05"], [88761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",1654.95,"2026-06-28T22:00:05"], [88762,"0007344919","2025-03-12T00:00:00",2025,3,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88763,"0007312788","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3325.95,"2026-06-28T22:00:05"], [88764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423168","DANNY P EVITTS ",261.55,"2026-06-28T22:00:05"], [88765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",1027.28,"2026-06-28T22:00:05"], [88766,"0007306365","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.76,"2026-06-28T22:00:05"], [88767,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",22844.39,"2026-06-28T22:00:05"], [88768,"0007355066","2025-03-27T00:00:00",2025,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3755.92,"2026-06-28T22:00:05"], [88769,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",5000.0,"2026-06-28T22:00:05"], [88770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408716","ASHLEY TOW ",575.73,"2026-06-28T22:00:05"], [88771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",300.82,"2026-06-28T22:00:05"], [88772,"0007332925","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.33,"2026-06-28T22:00:05"], [88773,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",454.3,"2026-06-28T22:00:05"], [88774,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [88775,"0007327253","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [88776,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",226291.42,"2026-06-28T22:00:05"], [88777,"APV7325008","2025-02-13T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000284138","PERRY AND ASSOCIATES APPRAISAL SERVICES ",-2124.0,"2026-06-28T22:00:05"], [88778,"0007310722","2025-01-23T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",237.25,"2026-06-28T22:00:05"], [88779,"0007344032","2025-03-11T00:00:00",2025,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-20.95,"2026-06-28T22:00:05"], [88780,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",21606.44,"2026-06-28T22:00:05"], [88781,"APV7320408","2025-02-05T00:00:00",2025,3,531010,"Prof Serv - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88866,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",48171.95,"2026-06-28T22:00:05"], [88867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",603.57,"2026-06-28T22:00:05"], [88868,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1679.69,"2026-06-28T22:00:05"], [88869,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [88870,"0007327361","2025-02-18T00:00:00",2025,3,517005,"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,"2026-06-28T22:00:05"], [88871,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",18570.0,"2026-06-28T22:00:05"], [88872,"APV7308957","2025-01-17T00:00:00",2025,3,541026,"Mot Veh Ex - Propane",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","0000015291","FERRELLGAS LP ",300.95,"2026-06-28T22:00:05"], [88873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",1434.16,"2026-06-28T22:00:05"], [88874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",999.46,"2026-06-28T22:00:05"], [88875,"APV7344250","2025-03-11T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3075.6,"2026-06-28T22:00:05"], [88876,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"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",25.0,"2026-06-28T22:00:05"], [88877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",545.16,"2026-06-28T22:00:05"], [88878,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [88879,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-06-28T22:00:05"], [88880,"APV7305492","2025-01-14T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053914","FLORA, TOWN OF ",50000.0,"2026-06-28T22:00:05"], [88881,"0007337032","2025-03-08T00:00:00",2025,3,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",994.21,"2026-06-28T22:00:05"], [88882,"APV7329455","2025-02-20T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000280410","HAMILTON LAKE MARINE INC ",96.0,"2026-06-28T22:00:05"], [88883,"0007341898","2025-03-07T00:00:00",2025,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [88884,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [88885,"HCM7303521","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",146592.37,"2026-06-28T22:00:05"], [88886,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1304.98,"2026-06-28T22:00:05"], [88887,"HCM7351206","2025-03-26T00:00:00",2025,3,519722,"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",562.44,"2026-06-28T22:00:05"], [88888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418750","CASSAUNDRA P COVEY ",2248.98,"2026-06-28T22:00:05"], [88889,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",92151.05,"2026-06-28T22:00:05"], [88890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",434.37,"2026-06-28T22:00:05"], [88891,"HCM7311633","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",919.11,"2026-06-28T22:00:05"], [88892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",194.7,"2026-06-28T22:00:05"], [88893,"HCM7330159","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12434.54,"2026-06-28T22:00:05"], [88894,"0007314640","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",239.1,"2026-06-28T22:00:05"], [88895,"EXV7330720","2025-02-18T00:00:00",2025,3,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310140","MONA MURRAY ",1071.22,"2026-06-28T22:00:05"], [88912,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",53214.52,"2026-06-28T22:00:05"], [88913,"APV7320386","2025-02-06T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",647.98,"2026-06-28T22:00:05"], [88914,"APV7350625","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",52908.79,"2026-06-28T22:00:05"], [88915,"0007344905","2025-03-12T00:00:00",2025,3,516002,"FICA - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.01,"2026-06-28T22:00:05"], [88921,"APV7323025","2025-02-11T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",90539.93,"2026-06-28T22:00:05"], [88922,"0007333859","2025-02-27T00:00:00",2025,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88923,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"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 ",0.0,"2026-06-28T22:00:05"], [88924,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [88925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",127.2,"2026-06-28T22:00:05"], [88926,"0007320870","2025-02-07T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3.93,"2026-06-28T22:00:05"], [88927,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-06-28T22:00:05"], [88928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",145.38,"2026-06-28T22:00:05"], [88929,"0007311583","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88930,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",133866.0,"2026-06-28T22:00:05"], [88931,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [88932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376995","ALISON D DAILEY ",116.82,"2026-06-28T22:00:05"], [88933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",436.13,"2026-06-28T22:00:05"], [88934,"0007352086","2025-03-24T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88935,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [88936,"HCM7320800","2025-02-12T00:00:00",2025,3,518901,"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",1.15,"2026-06-28T22:00:05"], [88937,"APV7323048","2025-02-11T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",7857.5,"2026-06-28T22:00:05"], [88938,"0007306233","2025-01-15T00:00:00",2025,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88939,"APV7302728","2025-01-09T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",10494.46,"2026-06-28T22:00:05"], [88940,"HCM7311655","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39461.6,"2026-06-28T22:00:05"], [88941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",201.19,"2026-06-28T22:00:05"], [88942,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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",3.82,"2026-06-28T22:00:05"], [88943,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [88944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",271.61,"2026-06-28T22:00:05"], [88945,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [88946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295636","KATHRYN SPARKS ",363.44,"2026-06-28T22:00:05"], [88947,"EXV7357865","2025-03-20T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.8,"2026-06-28T22:00:05"], [88948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES ",236.24,"2026-06-28T22:00:05"], [88949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1085.02,"2026-06-28T22:00:05"], [88950,"APV7351516","2025-03-21T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",86.7,"2026-06-28T22:00:05"], [88951,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-06-28T22:00:05"], [88952,"APV7349828","2025-03-19T00:00:00",2025,3,541006,"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 ",38.75,"2026-06-28T22:00:05"], [88953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",636.02,"2026-06-28T22:00:05"], [88954,"APV7323029","2025-02-11T00:00:00",2025,3,532023,"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 ",27.57,"2026-06-28T22:00:05"], [88955,"0007306365","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.23,"2026-06-28T22:00:05"], [88956,"0007328176","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [88957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",272.58,"2026-06-28T22:00:05"], [88958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",194.7,"2026-06-28T22:00:05"], [88959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427364","TRACY GRIFFIN ",1701.67,"2026-06-28T22:00:05"], [88960,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",6.0,"2026-06-28T22:00:05"], [88961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",389.4,"2026-06-28T22:00:05"], [88962,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",557.0,"2026-06-28T22:00:05"], [88963,"HCM7320801","2025-02-12T00:00:00",2025,3,510160,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",538.35,"2026-06-28T22:00:05"], [88964,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",51465.79,"2026-06-28T22:00:05"], [88965,"0007355080","2025-03-27T00:00:00",2025,3,519900,"Earn-Short Term 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 - 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Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [88981,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",11050.0,"2026-06-28T22:00:05"], [88982,"APV7341463","2025-03-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",56787.44,"2026-06-28T22:00:05"], [88983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",2925.76,"2026-06-28T22:00:05"], [88984,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",17967.7,"2026-06-28T22:00:05"], [88985,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [88986,"APV7326543","2025-02-14T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",1004575.21,"2026-06-28T22:00:05"], [88987,"APV7322999","2025-02-11T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1630.0,"2026-06-28T22:00:05"], [88988,"APV7300447","2025-01-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",63846.49,"2026-06-28T22:00:05"], [88989,"0007322824","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [88990,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",845.0,"2026-06-28T22:00:05"], [88991,"APV7343279","2025-03-10T00:00:00",2025,3,541002,"Mot Veh Ex - 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[89036,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120875","CLINTON CTRL SCHL CORP TREAS ",225.0,"2026-06-28T22:00:05"], [89037,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",8803.51,"2026-06-28T22:00:05"], [89038,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",157.1,"2026-06-28T22:00:05"], [89039,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to 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(Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15490.05,"2026-06-28T22:00:05"], [89142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",241.43,"2026-06-28T22:00:05"], [89143,"0007316508","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.88,"2026-06-28T22:00:05"], [89144,"0007325472","2025-02-14T00:00:00",2025,3,531026,"Prof Serv - Business Admin",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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION 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Payments","Other","","","0000430103","NICHOLAS TERHAAR ",418.61,"2026-06-28T22:00:05"], [89150,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [89151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",1017.63,"2026-06-28T22:00:05"], [89152,"APV7299450","2025-01-03T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",3898.0,"2026-06-28T22:00:05"], [89153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301522","BILL SMITH-TOLBERT ",855.06,"2026-06-28T22:00:05"], [89154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",1817.2,"2026-06-28T22:00:05"], [89155,"APV7298463","2025-01-02T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",3450.0,"2026-06-28T22:00:05"], [89156,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",795.42,"2026-06-28T22:00:05"], [89157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1168.2,"2026-06-28T22:00:05"], [89158,"0007305444","2025-01-14T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.23,"2026-06-28T22:00:05"], [89159,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [89160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",214.17,"2026-06-28T22:00:05"], [89161,"0007307169","2025-01-16T00:00:00",2025,3,519006,"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",190.16,"2026-06-28T22:00:05"], [89162,"0007310690","2025-01-23T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89163,"APV7323973","2025-02-12T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000063300","UTILITY SUPPLY COMPANY ",458.4,"2026-06-28T22:00:05"], [89164,"APV7336280","2025-03-03T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420255","TEN THOUSAND BUDDHAS SUMMIT MONASTERY ",11612.5,"2026-06-28T22:00:05"], [89165,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",549.44,"2026-06-28T22:00:05"], [89166,"0007300177","2025-01-06T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.42,"2026-06-28T22:00:05"], [89167,"HCM7342006","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",161.79,"2026-06-28T22:00:05"], [89168,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",0.0,"2026-06-28T22:00:05"], [89169,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",288.29,"2026-06-28T22:00:05"], [89170,"0007329203","2025-02-20T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",94002.4,"2026-06-28T22:00:05"], [89171,"APV7350671","2025-03-20T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-06-28T22:00:05"], [89172,"APV7307580","2025-01-16T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",15030.96,"2026-06-28T22:00:05"], [89173,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",1750.55,"2026-06-28T22:00:05"], [89174,"APV7348157","2025-03-17T00:00:00",2025,3,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",1330.52,"2026-06-28T22:00:05"], [89175,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"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 ",1601.98,"2026-06-28T22:00:05"], [89176,"EXV7312428","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.05,"2026-06-28T22:00:05"], [89177,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [89178,"EXV7352840","2025-03-21T00:00:00",2025,3,595110,"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",145.88,"2026-06-28T22:00:05"], [89179,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382860","JUSTIN MCCORMICK ",749.96,"2026-06-28T22:00:05"], [89180,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",603.57,"2026-06-28T22:00:05"], [89181,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7176.02,"2026-06-28T22:00:05"], [89182,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",14322.93,"2026-06-28T22:00:05"], [89183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",350.46,"2026-06-28T22:00:05"], [89184,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [89185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",414.13,"2026-06-28T22:00:05"], [89186,"HCM7311694","2025-01-29T00:00:00",2025,3,517005,"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",1740.02,"2026-06-28T22:00:05"], [89187,"HCM7330209","2025-02-26T00:00:00",2025,3,517005,"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",52445.87,"2026-06-28T22:00:05"], [89188,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",1044.0,"2026-06-28T22:00:05"], [89189,"0007333773","2025-02-27T00:00:00",2025,3,518901,"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",0.0,"2026-06-28T22:00:05"], [89190,"0007311562","2025-01-01T00:00:00",2025,3,531051,"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",67.31,"2026-06-28T22:00:05"], [89191,"0007355073","2025-03-27T00:00:00",2025,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2943.36,"2026-06-28T22:00:05"], [89192,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",83.0,"2026-06-28T22:00:05"], [89193,"APV7342300","2025-03-03T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1040.12,"2026-06-28T22:00:05"], [89194,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",37404.28,"2026-06-28T22:00:05"], [89195,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",241.43,"2026-06-28T22:00:05"], [89196,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",900.0,"2026-06-28T22:00:05"], [89197,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",563.33,"2026-06-28T22:00:05"], [89198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",381.61,"2026-06-28T22:00:05"], [89199,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",545.16,"2026-06-28T22:00:05"], [89200,"0007344877","2025-03-12T00:00:00",2025,3,659900,"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",992.67,"2026-06-28T22:00:05"], [89201,"0007310636","2025-01-23T00:00:00",2025,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89202,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [89203,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-06-28T22:00:05"], [89204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",340.72,"2026-06-28T22:00:05"], [89205,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",25017.91,"2026-06-28T22:00:05"], [89206,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",545.16,"2026-06-28T22:00:05"], [89207,"APC7342318","2025-03-07T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",-402.38,"2026-06-28T22:00:05"], [89208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",201.19,"2026-06-28T22:00:05"], [89209,"0007324572","2025-02-13T00:00:00",2025,3,546005,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89210,"0007333913","2025-02-27T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89211,"0007346664","2025-03-14T00:00:00",2025,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [89212,"APV7321162","2025-02-07T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-06-28T22:00:05"], [89213,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [89214,"APV7337298","2025-03-04T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1826.96,"2026-06-28T22:00:05"], [89215,"0007310690","2025-01-23T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89216,"HCM7311656","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",582.92,"2026-06-28T22:00:05"], [89217,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1644.49,"2026-06-28T22:00:05"], [89218,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [89219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1440.78,"2026-06-28T22:00:05"], [89220,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",6.0,"2026-06-28T22:00:05"], [89221,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",17.6,"2026-06-28T22:00:05"], [89222,"APV7320336","2025-02-06T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",11315.65,"2026-06-28T22:00:05"], [89223,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [89224,"0007302415","2025-01-09T00:00:00",2025,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1259.38,"2026-06-28T22:00:05"], [89225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335704","KELSEY CROCKETT ",502.97,"2026-06-28T22:00:05"], [89226,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service 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[89234,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",24369.78,"2026-06-28T22:00:05"], [89235,"HCM7330206","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",571.19,"2026-06-28T22:00:05"], [89236,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366257","DANA RAE CRUSE ",201.19,"2026-06-28T22:00:05"], [89237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",623.04,"2026-06-28T22:00:05"], [89238,"APV7344340","2025-03-11T00:00:00",2025,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",7917.75,"2026-06-28T22:00:05"], [89239,"APV7346036","2025-03-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",10833.32,"2026-06-28T22:00:05"], [89240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337819","GEORGIA THOMAS ",311.52,"2026-06-28T22:00:05"], [89241,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI 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[89246,"HCM7351197","2025-03-26T00:00:00",2025,3,519006,"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",139.73,"2026-06-28T22:00:05"], [89247,"0007352216","2025-03-24T00:00:00",2025,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",200.62,"2026-06-28T22:00:05"], [89248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417201","STEPHANIE ROBIN LUKE ",306.8,"2026-06-28T22:00:05"], [89249,"ARD7320504","2025-02-06T00:00:00",2025,3,581090,"CASE 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",-54.0,"2026-06-28T22:00:05"], [89250,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",1388.52,"2026-06-28T22:00:05"], [89251,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [89252,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2452.0,"2026-06-28T22:00:05"], [89253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",342.02,"2026-06-28T22:00:05"], [89254,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285375","DAVID HARDWICK ",45.43,"2026-06-28T22:00:05"], [89255,"EXV7337599","2025-02-28T00:00:00",2025,3,595120,"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",61.5,"2026-06-28T22:00:05"], [89256,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [89257,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-06-28T22:00:05"], [89258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",681.45,"2026-06-28T22:00:05"], [89259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271196","GARY POPE ",350.46,"2026-06-28T22:00:05"], [89260,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000424980","UNITED WAY GREATER CINCINNATI 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",363.44,"2026-06-28T22:00:05"], [89266,"0007352217","2025-03-24T00:00:00",2025,3,659261,"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",1000.0,"2026-06-28T22:00:05"], [89267,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",269131.73,"2026-06-28T22:00:05"], [89268,"HCM7311655","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70750.32,"2026-06-28T22:00:05"], [89269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",500.09,"2026-06-28T22:00:05"], [89270,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [89271,"HCM7330207","2025-02-26T00:00:00",2025,3,510150,"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",4431.81,"2026-06-28T22:00:05"], [89272,"0007336921","2025-03-08T00:00:00",2025,3,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.13,"2026-06-28T22:00:05"], [89273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",932.22,"2026-06-28T22:00:05"], [89274,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",758.67,"2026-06-28T22:00:05"], [89275,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057545","DELAWARE COUNTY ",3.0,"2026-06-28T22:00:05"], [89276,"HCM7303509","2025-01-15T00:00:00",2025,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [89277,"EXV7340846","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.83,"2026-06-28T22:00:05"], [89278,"0007315734","2025-01-30T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6816.78,"2026-06-28T22:00:05"], [89279,"0007317415","2025-02-03T00:00:00",2025,3,516002,"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",186.68,"2026-06-28T22:00:05"], [89280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",263.04,"2026-06-28T22:00:05"], [89281,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",589.0,"2026-06-28T22:00:05"], [89282,"0007332986","2025-02-26T00:00:00",2025,3,652370,"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",2.01,"2026-06-28T22:00:05"], [89283,"APV7302710","2025-01-09T00:00:00",2025,3,541033,"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","0000318797","LAKEVIEW MARINA INC ",1233.47,"2026-06-28T22:00:05"], [89284,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",438.08,"2026-06-28T22:00:05"], [89285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS 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Ledger Entry",51.25,"2026-06-28T22:00:05"], [89293,"0007356065","2025-03-28T00:00:00",2025,3,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89294,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",502.57,"2026-06-28T22:00:05"], [89295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",308.92,"2026-06-28T22:00:05"], [89296,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-06-28T22:00:05"], [89297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",292.05,"2026-06-28T22:00:05"], [89298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",127.2,"2026-06-28T22:00:05"], [89299,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",4275.68,"2026-06-28T22:00:05"], [89300,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417106","JOSEPH COONS ",573.39,"2026-06-28T22:00:05"], [89301,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court 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Interior","State Wildlife Grants"," ","General Ledger Entry",51.47,"2026-06-28T22:00:05"], [89324,"0007352090","2025-03-24T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89325,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",33166.27,"2026-06-28T22:00:05"], [89326,"APV7328298","2025-02-19T00:00:00",2025,3,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000013016","INTOXIMETERS INC ",15000.0,"2026-06-28T22:00:05"], [89327,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",254.41,"2026-06-28T22:00:05"], [89332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419875","KENNETH L SNOKE ",238.78,"2026-06-28T22:00:05"], [89333,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",281.67,"2026-06-28T22:00:05"], [89334,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [89335,"APV7322151","2025-02-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210688","LEXIS NEXIS RISK SOLUTIONS ",26124.28,"2026-06-28T22:00:05"], [89336,"APV7323089","2025-02-11T00:00:00",2025,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",116976.33,"2026-06-28T22:00:05"], [89337,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",484.0,"2026-06-28T22:00:05"], [89338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1226.25,"2026-06-28T22:00:05"], [89339,"HCM7330199","2025-02-26T00:00:00",2025,3,517005,"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",3374.12,"2026-06-28T22:00:05"], [89340,"APV7307585","2025-01-15T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",16328.41,"2026-06-28T22:00:05"], [89341,"APV7340395","2025-03-05T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",245.05,"2026-06-28T22:00:05"], [89342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",389.4,"2026-06-28T22:00:05"], [89343,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [89344,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",8302.58,"2026-06-28T22:00:05"], [89345,"APV7324082","2025-02-12T00:00:00",2025,3,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC 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[89362,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",2749.46,"2026-06-28T22:00:05"], [89363,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [89364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281182","MILDRED BIRCHFIELD ",537.76,"2026-06-28T22:00:05"], [89365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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BENEDICT CATHEDRAL CORPORATION ",8023.13,"2026-06-28T22:00:05"], [89551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",201.19,"2026-06-28T22:00:05"], [89552,"APV7313016","2025-01-27T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",27485.26,"2026-06-28T22:00:05"], [89553,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [89554,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [89555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367635","ERIKA SHERRON ",350.46,"2026-06-28T22:00:05"], [89556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400276","JILLIAN RENEE SHOCKEY ",477.38,"2026-06-28T22:00:05"], [89557,"0007345784","2025-03-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8446.69,"2026-06-28T22:00:05"], [89558,"APV7316019","2025-01-30T00:00:00",2025,3,570010,"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 ",7208.92,"2026-06-28T22:00:05"], [89559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM ",212.23,"2026-06-28T22:00:05"], [89560,"HCM7311630","2025-01-29T00:00:00",2025,3,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.33,"2026-06-28T22:00:05"], [89561,"0007314659","2025-01-29T00:00:00",2025,3,510101,"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",1629.61,"2026-06-28T22:00:05"], [89562,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",90.86,"2026-06-28T22:00:05"], [89563,"APV7319771","2025-02-05T00:00:00",2025,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",5926.09,"2026-06-28T22:00:05"], [89564,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348923","KELLY BLAKE ",363.44,"2026-06-28T22:00:05"], [89565,"APV7303845","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. 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Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000421948","GLOBO HOLDINGS LLC ",812.05,"2026-06-28T22:00:05"], [89578,"0007306364","2025-01-15T00:00:00",2025,3,518161,"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",1060.15,"2026-06-28T22:00:05"], [89579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239268","AMANDA LEE HAGEN ",100.59,"2026-06-28T22:00:05"], [89580,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3150.0,"2026-06-28T22:00:05"], [89581,"0007321843","2025-02-10T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.76,"2026-06-28T22:00:05"], [89582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",218.06,"2026-06-28T22:00:05"], [89583,"ARD7324283","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-149594.79,"2026-06-28T22:00:05"], [89584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",218.06,"2026-06-28T22:00:05"], [89585,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",68431.44,"2026-06-28T22:00:05"], [89586,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",12903.67,"2026-06-28T22:00:05"], [89587,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [89610,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-06-28T22:00:05"], [89611,"0007328176","2025-02-01T00:00:00",2025,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.11,"2026-06-28T22:00:05"], [89612,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1514.64,"2026-06-28T22:00:05"], [89613,"0007316534","2025-02-04T00:00:00",2025,3,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [89614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1858.59,"2026-06-28T22:00:05"], [89615,"APV7299450","2025-01-03T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",963.09,"2026-06-28T22:00:05"], [89616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",163.55,"2026-06-28T22:00:05"], [89617,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",449.76,"2026-06-28T22:00:05"], [89618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",301.79,"2026-06-28T22:00:05"], [89619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",292.05,"2026-06-28T22:00:05"], [89620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",616.42,"2026-06-28T22:00:05"], [89621,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",56056.79,"2026-06-28T22:00:05"], [89622,"0007343993","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.32,"2026-06-28T22:00:05"], [89623,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",1005.95,"2026-06-28T22:00:05"], [89624,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [89625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422415","GLORIA AILEEN YEADON-GRIGGS ",201.19,"2026-06-28T22:00:05"], [89626,"APV7322105","2025-02-10T00:00:00",2025,3,573100,"Grants - 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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",3855.98,"2026-06-28T22:00:05"], [89640,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",330.6,"2026-06-28T22:00:05"], [89641,"APV7345162","2025-03-12T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000392669","RK AUTO ELECTRIC INCORPORATED ",99.95,"2026-06-28T22:00:05"], [89642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",382.26,"2026-06-28T22:00:05"], [89643,"APV7318809","2025-02-04T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",524.53,"2026-06-28T22:00:05"], [89644,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",15076.58,"2026-06-28T22:00:05"], [89645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272804","JOSEPH DEAN ",905.36,"2026-06-28T22:00:05"], [89646,"EXV7348491","2025-03-04T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [89647,"EXV7325891","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",366.42,"2026-06-28T22:00:05"], [89648,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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 ",334.0,"2026-06-28T22:00:05"], [89649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",623.04,"2026-06-28T22:00:05"], [89650,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",49897.27,"2026-06-28T22:00:05"], [89651,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",272.58,"2026-06-28T22:00:05"], [89652,"APV7330274","2025-02-21T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",2652.21,"2026-06-28T22:00:05"], [89653,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [89654,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [89655,"0007327253","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [89656,"APV7355377","2025-03-27T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",22196.4,"2026-06-28T22:00:05"], [89657,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [89658,"APV7349838","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000424606","JOANNE M CATANIA ",2904.39,"2026-06-28T22:00:05"], [89659,"0007328176","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [89660,"0007325469","2025-02-14T00:00:00",2025,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-151.92,"2026-06-28T22:00:05"], [89661,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121241","M.S.D. SHAKAMAK TREASURER ",2811.15,"2026-06-28T22:00:05"], [89662,"APV7332293","2025-02-25T00:00:00",2025,3,571100,"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 ",36530.12,"2026-06-28T22:00:05"], [89663,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344020","VICKIE HIATT ",261.55,"2026-06-28T22:00:05"], [89664,"ARD7308620","2025-01-17T00:00:00",2025,3,571209,"Distrib 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",-48398.83,"2026-06-28T22:00:05"], [89665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380010","CHAD HASLER ",402.38,"2026-06-28T22:00:05"], [89666,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [89667,"0007323689","2025-02-12T00:00:00",2025,3,652051,"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",138.36,"2026-06-28T22:00:05"], [89668,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",58265.95,"2026-06-28T22:00:05"], [89669,"0007352127","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",105746.88,"2026-06-28T22:00:05"], [89670,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-06-28T22:00:05"], [89671,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",200.0,"2026-06-28T22:00:05"], [89672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",327.09,"2026-06-28T22:00:05"], [89673,"0007313634","2025-01-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-327783.69,"2026-06-28T22:00:05"], [89674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",429.95,"2026-06-28T22:00:05"], [89675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377808","DEBRA QUINN ",219.3,"2026-06-28T22:00:05"], [89676,"EXV7337591","2025-03-04T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.0,"2026-06-28T22:00:05"], [89677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",272.58,"2026-06-28T22:00:05"], [89678,"0007346719","2025-03-14T00:00:00",2025,3,516002,"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",0.0,"2026-06-28T22:00:05"], [89679,"HCM7320773","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",105570.57,"2026-06-28T22:00:05"], [89680,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421423","MELISA TAPP ",528.53,"2026-06-28T22:00:05"], [89681,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [89682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",281.67,"2026-06-28T22:00:05"], [89683,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-06-28T22:00:05"], [89684,"APV7350549","2025-03-20T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",144.3,"2026-06-28T22:00:05"], [89685,"APV7309313","2025-01-21T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",428128.68,"2026-06-28T22:00:05"], [89686,"APV7349889","2025-03-19T00:00:00",2025,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",90.33,"2026-06-28T22:00:05"], [89687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",315.8,"2026-06-28T22:00:05"], [89688,"APV7304696","2025-01-13T00:00:00",2025,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1350.91,"2026-06-28T22:00:05"], [89689,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",29648.56,"2026-06-28T22:00:05"], [89690,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",-584.01,"2026-06-28T22:00:05"], [89691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431953","TIFFANY E RASMUSSEN ",1798.25,"2026-06-28T22:00:05"], [89692,"0007352090","2025-03-24T00:00:00",2025,3,517003,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",160.96,"2026-06-28T22:00:05"], [89694,"EXV7305949","2025-01-01T00:00:00",2025,3,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",544.7,"2026-06-28T22:00:05"], [89695,"0007326095","2025-02-17T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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TOOMEY ",340.72,"2026-06-28T22:00:05"], [89724,"EXV7332629","2025-02-19T00:00:00",2025,3,595110,"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",58.8,"2026-06-28T22:00:05"], [89725,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",63349.3,"2026-06-28T22:00:05"], [89726,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",7524.68,"2026-06-28T22:00:05"], [89727,"EXV7300671","2025-01-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",269.98,"2026-06-28T22:00:05"], [89728,"0007292911","2025-01-08T00:00:00",2025,3,659261,"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,"2026-06-28T22:00:05"], [89729,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",103382.0,"2026-06-28T22:00:05"], [89730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",1940.77,"2026-06-28T22:00:05"], [89731,"APV7340419","2025-03-05T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.12,"2026-06-28T22:00:05"], [89732,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"Prof Serv - Employment 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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KILLEBREW ",488.38,"2026-06-28T22:00:05"], [89740,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",544.11,"2026-06-28T22:00:05"], [89741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419724","AUDREY M HOPKINS ",528.52,"2026-06-28T22:00:05"], [89742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",259.93,"2026-06-28T22:00:05"], [89743,"0007302439","2025-01-09T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89744,"0007323776","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89745,"0007343976","2025-03-11T00:00:00",2025,3,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [89746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409440","CHELSEA SEAL ",517.9,"2026-06-28T22:00:05"], [89747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415747","TAMIE CORNETT ",528.53,"2026-06-28T22:00:05"], [89748,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",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",119.21,"2026-06-28T22:00:05"], [89749,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [89750,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384082","ASHLEY MARSHALL ",570.24,"2026-06-28T22:00:05"], [89751,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-06-28T22:00:05"], [89752,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",220.0,"2026-06-28T22:00:05"], [89753,"HCM7351206","2025-03-26T00:00:00",2025,3,518796,"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",12.74,"2026-06-28T22:00:05"], [89754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",441.19,"2026-06-28T22:00:05"], [89755,"APV7341464","2025-03-06T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",67544.83,"2026-06-28T22:00:05"], [89756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",476.01,"2026-06-28T22:00:05"], [89757,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [89758,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",16618.97,"2026-06-28T22:00:05"], [89759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",327.1,"2026-06-28T22:00:05"], [89760,"APV7299599","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",30.47,"2026-06-28T22:00:05"], [89761,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",16138.76,"2026-06-28T22:00:05"], [89762,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",643.81,"2026-06-28T22:00:05"], [89763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",241.43,"2026-06-28T22:00:05"], [89764,"APV7316933","2025-01-31T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",55510.82,"2026-06-28T22:00:05"], [89765,"APV7310078","2025-01-22T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",0.0,"2026-06-28T22:00:05"], [89766,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",3640.32,"2026-06-28T22:00:05"], [89767,"APV7298547","2025-01-02T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000365394","ROCK GATE CAPITAL LLC ",5245.0,"2026-06-28T22:00:05"], [89768,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",844.98,"2026-06-28T22:00:05"], [89769,"0007333862","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",194.7,"2026-06-28T22:00:05"], [89771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401718","JESSICA CAROLINE STERLING ",640.57,"2026-06-28T22:00:05"], [89772,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415888","KAILYNN MATOS ",596.23,"2026-06-28T22:00:05"], [89773,"0007313671","2025-02-01T00:00:00",2025,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",262.97,"2026-06-28T22:00:05"], [89774,"0007304367","2025-01-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [89775,"EXV7359278","2025-03-31T00:00:00",2025,3,595110,"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",4.11,"2026-06-28T22:00:05"], [89776,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [89777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",181.72,"2026-06-28T22:00:05"], [89778,"APV7327624","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",67.5,"2026-06-28T22:00:05"], [89779,"APV7305589","2025-01-14T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-06-28T22:00:05"], [89780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",97.35,"2026-06-28T22:00:05"], [89781,"APV7353486","2025-03-25T00:00:00",2025,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",74.09,"2026-06-28T22:00:05"], [89782,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",12500.0,"2026-06-28T22:00:05"], [89783,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",202218.0,"2026-06-28T22:00:05"], [89784,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-06-28T22:00:05"], [89785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",201.19,"2026-06-28T22:00:05"], [89786,"HCM7311630","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",569.72,"2026-06-28T22:00:05"], [89787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",502.98,"2026-06-28T22:00:05"], [89788,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1235.99,"2026-06-28T22:00:05"], [89789,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [89790,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",31750.09,"2026-06-28T22:00:05"], [89791,"APV7334153","2025-02-27T00:00:00",2025,3,547160,"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 ",394.25,"2026-06-28T22:00:05"], [89792,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359006","VINCENTE BARRERA ",1126.67,"2026-06-28T22:00:05"], [89793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",1294.21,"2026-06-28T22:00:05"], [89794,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [89795,"0007309829","2025-01-22T00:00:00",2025,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",54.57,"2026-06-28T22:00:05"], [89796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",482.83,"2026-06-28T22:00:05"], [89797,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",560.51,"2026-06-28T22:00:05"], [89798,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",201007.0,"2026-06-28T22:00:05"], [89799,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",233.64,"2026-06-28T22:00:05"], [89800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",402.38,"2026-06-28T22:00:05"], [89801,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",79.43,"2026-06-28T22:00:05"], [89802,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [89803,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",31688.8,"2026-06-28T22:00:05"], [89804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",292.05,"2026-06-28T22:00:05"], [89805,"0007327253","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2502.48,"2026-06-28T22:00:05"], [89806,"0007321818","2025-02-10T00:00:00",2025,3,653901,"PC Refresh Upgrade",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.34,"2026-06-28T22:00:05"], [89807,"0007312765","2025-01-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [89808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",311.52,"2026-06-28T22:00:05"], [89809,"0007314640","2025-02-01T00:00:00",2025,3,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",52.23,"2026-06-28T22:00:05"], [89810,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [89811,"0007328186","2025-02-19T00:00:00",2025,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-80.68,"2026-06-28T22:00:05"], [89812,"APV7314964","2025-01-27T00:00:00",2025,3,521016,"Telecom - Cellular",495,"Environmental Management","Utilities","Telecommunications","Other","","","0000057188","ONSET COMPUTER CORP ",238.8,"2026-06-28T22:00:05"], [89813,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7048.11,"2026-06-28T22:00:05"], [89814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",784.64,"2026-06-28T22:00:05"], [89815,"APV7310110","2025-01-22T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",58751.43,"2026-06-28T22:00:05"], [89816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362036","BRANDI ALFORD ",399.72,"2026-06-28T22:00:05"], [89817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421309","STACY AYERS ",306.38,"2026-06-28T22:00:05"], [89818,"APV7303749","2025-01-10T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-06-28T22:00:05"], [89819,"HCM7320778","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1370.72,"2026-06-28T22:00:05"], [89820,"EXV7351898","2025-03-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [89821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",932.23,"2026-06-28T22:00:05"], [89822,"0007328176","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.28,"2026-06-28T22:00:05"], [89823,"0007355073","2025-03-27T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1265.18,"2026-06-28T22:00:05"], [89824,"APV7307518","2025-01-16T00:00:00",2025,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-06-28T22:00:05"], [89825,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.29,"2026-06-28T22:00:05"], [89826,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",561.05,"2026-06-28T22:00:05"], [89827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388200","BRIAN SIMMONS ",201.19,"2026-06-28T22:00:05"], [89828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",198.07,"2026-06-28T22:00:05"], [89829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",194.7,"2026-06-28T22:00:05"], [89830,"APV7310996","2025-01-22T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [89831,"0007292908","2025-01-08T00:00:00",2025,3,652110,"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",351.36,"2026-06-28T22:00:05"], [89832,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [89833,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",241.91,"2026-06-28T22:00:05"], [89834,"0007310640","2025-01-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.3,"2026-06-28T22:00:05"], [89835,"0007322750","2025-02-11T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426504","GINA MILLER ",352.61,"2026-06-28T22:00:05"], [89837,"0007238915","2025-01-02T00:00:00",2025,3,659208,"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",1145.53,"2026-06-28T22:00:05"], [89838,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",739.21,"2026-06-28T22:00:05"], [89839,"APV7340395","2025-03-05T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",-57.5,"2026-06-28T22:00:05"], [89840,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",50.59,"2026-06-28T22:00:05"], [89841,"EXV7325876","2025-02-01T00:00:00",2025,3,595130,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [89916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",542.04,"2026-06-28T22:00:05"], [89917,"0007353145","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [89918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",236.24,"2026-06-28T22:00:05"], [89919,"0007340154","2025-03-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4624.25,"2026-06-28T22:00:05"], [89920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",201.19,"2026-06-28T22:00:05"], [89921,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72201.54,"2026-06-28T22:00:05"], [89922,"0007293752","2025-01-02T00:00:00",2025,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",235707.08,"2026-06-28T22:00:05"], [89923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",109.03,"2026-06-28T22:00:05"], [89924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1253.48,"2026-06-28T22:00:05"], [89925,"HCM7303455","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5693.61,"2026-06-28T22:00:05"], [89926,"HCM7303516","2025-01-15T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",104.17,"2026-06-28T22:00:05"], [89927,"APV7329610","2025-02-20T00:00:00",2025,3,538130,"Const - 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MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [89947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",330.99,"2026-06-28T22:00:05"], [89948,"APV7340395","2025-03-05T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000068514","ARCHITURA CORPORATION ",1000.0,"2026-06-28T22:00:05"], [89949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",292.05,"2026-06-28T22:00:05"], [89950,"APV7306569","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000218870","FRANKLIN HERITAGE INC ",748.12,"2026-06-28T22:00:05"], [89951,"APV7317873","2025-02-03T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [89952,"APV7345213","2025-03-11T00:00:00",2025,3,571100,"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","0000063349","SULLIVAN COUNTY ",19730.61,"2026-06-28T22:00:05"], [89953,"APV7319769","2025-02-05T00:00:00",2025,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000405515","ODP BUSINESS SOLUTIONS LLC ",459.1,"2026-06-28T22:00:05"], [89954,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [89955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES ",261.54,"2026-06-28T22:00:05"], [89956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416249","KEVIN MILAU ",581.37,"2026-06-28T22:00:05"], [89957,"EXV7307823","2025-01-15T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.87,"2026-06-28T22:00:05"], [89958,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345997","STACIE WOODWARD ",181.72,"2026-06-28T22:00:05"], [89959,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",6397.82,"2026-06-28T22:00:05"], [89960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399769","KAMILLA UTTER ",972.33,"2026-06-28T22:00:05"], [89961,"HCM7311685","2025-01-29T00:00:00",2025,3,510200,"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",1325.0,"2026-06-28T22:00:05"], [89962,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",27397.3,"2026-06-28T22:00:05"], [89963,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",597.33,"2026-06-28T22:00:05"], [89964,"APV7330575","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053945","CITY OF SEYMOUR ",57446.0,"2026-06-28T22:00:05"], [89965,"APV7325580","2025-02-14T00:00:00",2025,3,547136,"SpOp - Laundry - Cleansers",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",209.56,"2026-06-28T22:00:05"], [89966,"APV7345994","2025-03-13T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000053199","MENARD INC ",19.08,"2026-06-28T22:00:05"], [89967,"0007331029","2025-02-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",123600.61,"2026-06-28T22:00:05"], [89968,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-06-28T22:00:05"], [89969,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",71384.09,"2026-06-28T22:00:05"], [89970,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095701","LAKELAND SCHOOL CORP TREASURER ",14.0,"2026-06-28T22:00:05"], [89971,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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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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 ",19006.25,"2026-06-28T22:00:05"], [90102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",327.1,"2026-06-28T22:00:05"], [90103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",617.59,"2026-06-28T22:00:05"], [90104,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1168.2,"2026-06-28T22:00:05"], [90105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",436.13,"2026-06-28T22:00:05"], [90106,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",508.0,"2026-06-28T22:00:05"], [90107,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",5867.43,"2026-06-28T22:00:05"], [90108,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",350.46,"2026-06-28T22:00:05"], [90109,"APV7313735","2025-01-28T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000273392","A BETTER WAY MOVING and STORAGE INC ",240.0,"2026-06-28T22:00:05"], [90110,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",15240.05,"2026-06-28T22:00:05"], [90111,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",12377.56,"2026-06-28T22:00:05"], [90112,"APV7313003","2025-01-27T00:00:00",2025,3,532023,"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","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-06-28T22:00:05"], [90113,"0007337035","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90114,"HCM7351154","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [90115,"0007324569","2025-02-13T00:00:00",2025,3,659290,"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",0.0,"2026-06-28T22:00:05"], [90116,"APV7325583","2025-02-14T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",12261.51,"2026-06-28T22:00:05"], [90117,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [90118,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",21462.5,"2026-06-28T22:00:05"], [90119,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390706","MARVELLA L MARSDEN ",753.27,"2026-06-28T22:00:05"], [90120,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [90121,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5503.26,"2026-06-28T22:00:05"], [90122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340731","DALENE JOYCE HARVEY ",363.44,"2026-06-28T22:00:05"], [90123,"APV7328458","2025-02-19T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",35.47,"2026-06-28T22:00:05"], [90124,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286680","DIANNE TAYLOR ",1421.01,"2026-06-28T22:00:05"], [90125,"APV7336281","2025-03-03T00:00:00",2025,3,571100,"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 ",1187.13,"2026-06-28T22:00:05"], [90126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",846.95,"2026-06-28T22:00:05"], [90127,"0007332086","2025-02-25T00:00:00",2025,3,517005,"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",-298.67,"2026-06-28T22:00:05"], [90128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",739.86,"2026-06-28T22:00:05"], [90129,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",127.2,"2026-06-28T22:00:05"], [90130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245875","SCOTT DOUGLAS MIDKIFF ",389.4,"2026-06-28T22:00:05"], [90131,"APV7311007","2025-01-23T00:00:00",2025,3,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065359","COMMERCIAL FOOD SYSTEMS, INC. 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WAYNE COMM SCHL TREASURER ",60281.09,"2026-06-28T22:00:05"], [90146,"0007336983","2025-03-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",76.0,"2026-06-28T22:00:05"], [90147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371222","REGINA PEARSON ",311.52,"2026-06-28T22:00:05"], [90148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",36.34,"2026-06-28T22:00:05"], [90149,"0007327253","2025-02-01T00:00:00",2025,3,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5961.07,"2026-06-28T22:00:05"], [90150,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360845","DEBORAH WELLS ",379.07,"2026-06-28T22:00:05"], [90151,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",419.69,"2026-06-28T22:00:05"], [90152,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5578.26,"2026-06-28T22:00:05"], [90153,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [90154,"0007346664","2025-03-14T00:00:00",2025,3,531012,"Prof Serv - 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WARREN CTY TREASURER ",2131.05,"2026-06-28T22:00:05"], [90214,"APV7310186","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000086988","HANCOCK TELECOM ",51.49,"2026-06-28T22:00:05"], [90215,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",70932.34,"2026-06-28T22:00:05"], [90216,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",16152.09,"2026-06-28T22:00:05"], [90217,"APV7301030","2025-01-07T00:00:00",2025,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",447.12,"2026-06-28T22:00:05"], [90218,"APV7326642","2025-02-17T00:00:00",2025,3,538220,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [90243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371213","SHANAH WETZEL ",181.72,"2026-06-28T22:00:05"], [90244,"0007353073","2025-03-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90245,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [90246,"0007345677","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",349.46,"2026-06-28T22:00:05"], [90247,"APV7327521","2025-02-18T00:00:00",2025,3,539107,"ProgOp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-06-28T22:00:05"], [90719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",181.72,"2026-06-28T22:00:05"], [90720,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [90721,"0007344026","2025-03-10T00:00:00",2025,3,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.0,"2026-06-28T22:00:05"], [90722,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",34285.07,"2026-06-28T22:00:05"], [90723,"HCM7342017","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19578.79,"2026-06-28T22:00:05"], [90724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",100.59,"2026-06-28T22:00:05"], [90725,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [90726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",603.57,"2026-06-28T22:00:05"], [90727,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104260","AMERICAN EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [90728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",308.92,"2026-06-28T22:00:05"], [90729,"0007314640","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7640.0,"2026-06-28T22:00:05"], [90730,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398700","MARLA N DOYLE ",596.23,"2026-06-28T22:00:05"], [90731,"0007321711","2025-02-10T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",305.2,"2026-06-28T22:00:05"], [90733,"0007333847","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90734,"HCM7311700","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1113.1,"2026-06-28T22:00:05"], [90735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",681.45,"2026-06-28T22:00:05"], [90736,"APV7330575","2025-02-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",52463.46,"2026-06-28T22:00:05"], [90737,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",94934.5,"2026-06-28T22:00:05"], [90738,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426993","BARBARA M STENGER ",549.44,"2026-06-28T22:00:05"], [90739,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [90740,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [90741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",1603.88,"2026-06-28T22:00:05"], [90742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408288","RASCHELLE D ALLEN ",551.06,"2026-06-28T22:00:05"], [90743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",425.95,"2026-06-28T22:00:05"], [90744,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",74390.15,"2026-06-28T22:00:05"], [90745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",733.79,"2026-06-28T22:00:05"], [90746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",1899.3,"2026-06-28T22:00:05"], [90747,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6021.21,"2026-06-28T22:00:05"], [90748,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [90749,"0007320918","2025-02-07T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243402","WENDY AND MONTE DEFIBAUGH ",442.61,"2026-06-28T22:00:05"], [90751,"0007350394","2025-03-20T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-14.15,"2026-06-28T22:00:05"], [90752,"APV7316063","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",7658.38,"2026-06-28T22:00:05"], [90753,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20557.83,"2026-06-28T22:00:05"], [90754,"APV7329545","2025-02-20T00:00:00",2025,3,547130,"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","0000058002","MANSON WESTERN LLC ",281.0,"2026-06-28T22:00:05"], [90755,"0007332968","2025-02-26T00:00:00",2025,3,510101,"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",822.12,"2026-06-28T22:00:05"], [90756,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-06-28T22:00:05"], [90757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",330.99,"2026-06-28T22:00:05"], [90758,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056017","CITY OF DECATUR ",994.07,"2026-06-28T22:00:05"], [90759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",1908.06,"2026-06-28T22:00:05"], [90760,"0007310700","2025-01-23T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-398301.27,"2026-06-28T22:00:05"], [90761,"APV7301854","2025-01-08T00:00:00",2025,3,520206,"Energy - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",8226.8,"2026-06-28T22:00:05"], [90769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",1144.64,"2026-06-28T22:00:05"], [90770,"APV7327673","2025-02-18T00:00:00",2025,3,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. 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MOORE ",365.06,"2026-06-28T22:00:05"], [90789,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [90790,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157321","REGINA CLAYTON ",447.81,"2026-06-28T22:00:05"], [90791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",201.19,"2026-06-28T22:00:05"], [90792,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314510","NEW OUTLOOK COUNSELING CENTER INC ",14.0,"2026-06-28T22:00:05"], [90793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",201.19,"2026-06-28T22:00:05"], [90794,"HCM7341984","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.77,"2026-06-28T22:00:05"], [90795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",194.7,"2026-06-28T22:00:05"], [90796,"0007333852","2025-02-27T00:00:00",2025,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90797,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",589.49,"2026-06-28T22:00:05"], [90798,"APV7309918","2025-01-22T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",53970.53,"2026-06-28T22:00:05"], [90799,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [90800,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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Services","Program Operations","Other","","","0000062237","CINTAS CORP ",47.94,"2026-06-28T22:00:05"], [90804,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285746","JALYSA GIBSON ",1483.36,"2026-06-28T22:00:05"], [90805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",254.4,"2026-06-28T22:00:05"], [90806,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",45.11,"2026-06-28T22:00:05"], [90807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON 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[90812,"APV7334156","2025-02-27T00:00:00",2025,3,571100,"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 ",2272.99,"2026-06-28T22:00:05"], [90813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401190","YVONNE LOUISE HASTE ",1146.78,"2026-06-28T22:00:05"], [90814,"0007307166","2025-01-16T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90815,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [90816,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"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",21.63,"2026-06-28T22:00:05"], [90817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",584.1,"2026-06-28T22:00:05"], [90818,"0007327253","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1118.91,"2026-06-28T22:00:05"], [90819,"0007305416","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.56,"2026-06-28T22:00:05"], [90820,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",153.0,"2026-06-28T22:00:05"], [90821,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",563.33,"2026-06-28T22:00:05"], [90822,"EXV7336528","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","",""," 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [90827,"APV7317873","2025-02-03T00:00:00",2025,3,547137,"SpOp - Laundry - Container",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","0000057167","US BANK ",97.19,"2026-06-28T22:00:05"], [90828,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",10564.73,"2026-06-28T22:00:05"], [90829,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",760.31,"2026-06-28T22:00:05"], [90830,"APV7313893","2025-01-28T00:00:00",2025,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",193.34,"2026-06-28T22:00:05"], [90831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",363.44,"2026-06-28T22:00:05"], [90832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",194.7,"2026-06-28T22:00:05"], [90833,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",50583.02,"2026-06-28T22:00:05"], [90834,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [90835,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [90836,"0007321790","2025-02-01T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11.04,"2026-06-28T22:00:05"], [90837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",1316.79,"2026-06-28T22:00:05"], [90838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",545.16,"2026-06-28T22:00:05"], [90839,"HCM7341983","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.22,"2026-06-28T22:00:05"], [90840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL 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of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",29372.13,"2026-06-28T22:00:05"], [91098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",1031.62,"2026-06-28T22:00:05"], [91099,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [91100,"APV7298463","2025-01-02T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",37.42,"2026-06-28T22:00:05"], [91101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340963","CONSUELO HAMM ",261.55,"2026-06-28T22:00:05"], [91102,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",12015.51,"2026-06-28T22:00:05"], [91103,"APV7346912","2025-03-14T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420196","LITTLE MIRACLES LEARNING CENTER INC ",26176.29,"2026-06-28T22:00:05"], [91104,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [91105,"0007300901","2025-01-07T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91106,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414078","NECOLE BRANTLEY ",681.45,"2026-06-28T22:00:05"], [91107,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",340.72,"2026-06-28T22:00:05"], [91108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY 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[91117,"0007316589","2025-01-23T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",165.92,"2026-06-28T22:00:05"], [91118,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",97.35,"2026-06-28T22:00:05"], [91119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",1742.71,"2026-06-28T22:00:05"], [91120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",427.93,"2026-06-28T22:00:05"], [91121,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",133.5,"2026-06-28T22:00:05"], [91122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",1046.19,"2026-06-28T22:00:05"], [91123,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053943","JEFFERSON COUNTY ",3.0,"2026-06-28T22:00:05"], [91124,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",201.19,"2026-06-28T22:00:05"], [91125,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",52.52,"2026-06-28T22:00:05"], [91126,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",1168.31,"2026-06-28T22:00:05"], [91127,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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,"2026-06-28T22:00:05"], [91128,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",120.71,"2026-06-28T22:00:05"], [91129,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [91130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",292.05,"2026-06-28T22:00:05"], [91131,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",61157.51,"2026-06-28T22:00:05"], [91132,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services 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",76705.7,"2026-06-28T22:00:05"], [91140,"APV7335213","2025-02-28T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",99046.73,"2026-06-28T22:00:05"], [91141,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-06-28T22:00:05"], [91142,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [91143,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",824.88,"2026-06-28T22:00:05"], [91144,"APV7335059","2025-02-28T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",57.5,"2026-06-28T22:00:05"], [91145,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [91146,"APV7311059","2025-01-23T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",11410.15,"2026-06-28T22:00:05"], 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